Caroline Dinenage 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

29th May 2024 (1)
Date
Wed 29th May 2024
90041412-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60239540-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - DJI Mic (2 TX + 1 RX + Charging Case)
Sundries
Amount
£221.19
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60237983-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Nathu Convenience Ltd - Local Newspaper until 4 May 24
Amount
£55.80
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60239124-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile - Giff Gaff Top Up
Amount
£6.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60236962-1
Type
Office Costs
(Website hosting and design)
Description
caroline4gosport.com
Amount
£54.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040862-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
4004541-13
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
6014276-0
Type
Accommodation
(Rent)
Description
Faster payment of £2,500.00 (29/4/24-28/5/24) - C Dinenage - [***]
Amount
£2,500.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60235610-1
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst working in Westminster
2 nights
Amount
£420.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60234456-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] Hotel - Whilst working at Westminster.
4 nights
Amount
£780.00
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60239124-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile - Giff Gaff Top Up
Amount
£6.00
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60232908-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone
Amount
£87.64
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60236967-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£341.42
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60231048-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£87.54
Paid

10th March 2024 (1)
Date
Sun 10th Mar 2024
60239124-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile - Giff Gaff Top Up
Amount
£6.00
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60231048-2
Type
Office Costs
(Stationery & printing)
Description
BETAPRINT
Amount
£231.00
Paid

26th January 2024 (1)
Date
Fri 26th Jan 2024
60219430-1
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst working in Westminster
3 nights
Amount
£600.00
Paid

21st January 2024 (1)
Date
Sun 21st Jan 2024
60218662-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of Portsmouth News (local paper)
Amount
£61.50
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60218369-1
Type
Accommodation
(Hotel - London)
Description
Accommodatin whilst working at Westminster
4 nights
Amount
£800.00
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60217752-1
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst working in Parliament
3 nights
Amount
£600.00
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
60217763-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top Up - Giff Gaff
Amount
£6.00
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60217548-1
Type
Office Costs
(Bought-in services)
Description
Trafalgar Property Consultatany - Valuation of office premises.
Professional & consultancy
Amount
£660.00
Paid

7th January 2024 (1)
Date
Sun 7th Jan 2024
60217553-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone
Amount
£81.23
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038120-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

28th December 2023 (2)
Date
Thu 28th Dec 2023
4004177-307
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£125.00
Paid
Date
Thu 28th Dec 2023
4004177-306
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£75.00
Paid

21st December 2023 (2)
Date
Thu 21st Dec 2023
60214984-2
Type
Accommodation
(Hotel - London)
Description
Accommodation [***] [***] [***] whilst working in Parliament
1 nights
Amount
£200.00
Paid
Date
Thu 21st Dec 2023
60214984-1
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst working in Parliament
1 nights
Amount
£200.00
Paid

18th December 2023 (3)
Date
Mon 18th Dec 2023
60214420-2
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst working at Westminster
1 nights
Amount
£200.00
Paid
Date
Mon 18th Dec 2023
60214057-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Annual Payment
Amount
£690.00
Paid
Date
Mon 18th Dec 2023
60214984-5
Type
Office Costs
(Stationery & printing)
Description
Purchase of Postage Stamps
Amount
£37.50
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60214420-1
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst working at Westminster
4 nights
Amount
£800.00
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60217763-7
Type
Office Costs
(Stationery & printing)
Description
Medium White Envelopes
Amount
£3.78
Paid

10th December 2023 (2)
Date
Sun 10th Dec 2023
60213184-1
Type
Accommodation
(Hotel - London)
Description
Working in London
1 nights
Amount
£200.00
Paid
Date
Sun 10th Dec 2023
60217763-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top Up - Giff Gaff
Amount
£6.00
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60212685-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of local newspaper until 2 Dec 23 - Nathu Convenience Ltd
Amount
£68.40
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60215000-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£94.27
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037407-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60211203-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of Business Cards from Beta Print
Amount
£132.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60211203-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] - Accomodation whilst working at Westminster
4 nights
Amount
£770.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60217553-2
Type
Office Costs
(Advertising and contact cards)
Description
Forget Me Not Delivery
Amount
£384.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60217763-6
Type
Office Costs
(Postage & couriers)
Description
Postage of Business Cards to Westminster
Amount
£12.15
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60209778-1
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst working at Westminster
2 nights
Amount
£380.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60209296-1
Type
Accommodation
(Hotel - London)
Description
Hotel whilst working at Westminster
3 nights
Amount
£570.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60212684-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,014.64
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60217763-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top Up - Giff Gaff
Amount
£6.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60208431-2
Type
Accommodation
(Hotel - London)
Description
Hotel whilst workiing at Westminster
3 nights
Amount
£570.00
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60208431-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone
Amount
£90.39
Paid
Date
Tue 7th Nov 2023
60207660-5
Type
Office Costs
(Website hosting and design)
Description
IONOS Receipt
Amount
£54.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60212684-5
Type
Office Costs
(Software & applications)
Description
123 REG LTD [***]
Amount
£28.78
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
60206368-4
Type
Office Costs
(Advertising and contact cards)
Description
Delivery of Contact Cards previously approved
Amount
£391.37
Paid
Date
Wed 1st Nov 2023
90036736-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206914-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£231.23
Paid

30th October 2023 (2)
Date
Mon 30th Oct 2023
60205796-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid
Date
Mon 30th Oct 2023
60205796-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Case - Plug Adapter Purchase
Amount
£11.50
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60204547-1
Type
Office Costs
(Advertising and contact cards)
Description
Bettaprint - Printing of contact cards
Amount
£875.00
Paid

11th October 2023 (2)
Date
Wed 11th Oct 2023
60203521-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff - Office Mobile Top Up
Amount
£6.00
Paid
Date
Wed 11th Oct 2023
60203521-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile Phone Case
Amount
£3.99
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60204944-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£81.23
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60202665-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Nathu Convenience Ltd
Amount
£27.90
Paid
Date
Tue 3rd Oct 2023
90036022-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60200985-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] staying whilst working in Westminster
2 nights
Amount
£380.00
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60200755-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Nathu Convenience Ltd
Amount
£65.10
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60199506-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GiffGaff September Office Mobile Top Up
Amount
£10.00
Paid

7th September 2023 (3)
Date
Thu 7th Sep 2023
60199530-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] - Staying at whilst working in Westminster
3 nights
Amount
£570.00
Paid
Date
Thu 7th Sep 2023
60200755-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone 7 Sep 23
Amount
£81.42
Paid
Date
Thu 7th Sep 2023
60199022-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Amazon Purchase of Google Pixel 7 Mobile Phone
Amount
£390.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035306-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60197468-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Wireless Mouse
Computer, laptop, PC, tablet & accessories
Amount
£4.18
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195099-2
Type
Office Costs
(Website hosting and design)
Description
IONOS
Amount
£54.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60196520-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£81.23
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60194168-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Nathu Convenience Store - Local Newspaper to 29 Jul 23
Amount
£46.50
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034598-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60193532-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] during school holiday
3 nights
Amount
£570.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60193150-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] whilst working in Parliament
3 nights
Amount
£570.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60194609-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£230.28
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60195102-1
Type
Office Costs
(Advertising and contact cards)
Description
Paragon
Amount
£330.00
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60192717-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£81.23
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60192717-1
Type
Accommodation
(Hotel - London)
Description
Hotel Accommodation whilst working in Westminster
3 nights
Amount
£570.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189544-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033926-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60187956-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents purchase of daily local paper
Amount
£74.40
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60187955-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Currys - Belkin 20k Power Bank
Amount
£29.99
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60187955-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] whilst working at Westminster
2 nights
Amount
£380.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60186995-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60186325-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£570.00
Paid

7th June 2023 (3)
Date
Wed 7th Jun 2023
60194122-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£172.94
Paid
Date
Wed 7th Jun 2023
60186995-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Telephone
Amount
£81.23
Paid
Date
Wed 7th Jun 2023
60186205-1
Type
Office Costs
(Stationery & printing)
Description
Amazon - Uni-ball Eye Micro Gel Pens x 2 Packs
Amount
£19.12
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033175-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60183914-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] - Whilst attending Parliament
3 nights
Amount
£570.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60181205-3
Type
Office Costs
(Website hosting and design)
Description
www.caroline4gosport.com
Amount
£54.00
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60182729-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£81.23
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60209545-1
Type
Accommodation
(Hotel - London)
Description
Staying whilst working at Westminster
1 nights
Amount
£190.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032485-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60180073-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents - The News
Amount
£37.20
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60181346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£232.33
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60179223-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-55
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60177914-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£81.23
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031815-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 4th Apr 2023
60181346-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-185.00
Paid

29th March 2023 (3)
Date
Wed 29th Mar 2023
60175385-1
Type
Office Costs
(Postage & couriers)
Description
Returning Security Devices to Westminster
Amount
£11.15
Paid
Date
Wed 29th Mar 2023
60175385-2
Type
Office Costs
(Stationery & printing)
Description
Parcel Tape
Amount
£5.00
Paid
Date
Wed 29th Mar 2023
60174760-1
Type
Office Costs
(Stationery & printing)
Description
The Refill Centre - Ink Cartridges
Amount
£109.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174760-2
Type
Office Costs
(Stationery & printing)
Description
The Commons Shop - General Cards
Amount
£8.00
Paid

27th March 2023 (3)
Date
Mon 27th Mar 2023
60174226-2
Type
MP Travel
(Parking)
Description
Parking at Fareham Railway Station
London-constituency MP & Staff
Amount
£13.70
Paid
Date
Mon 27th Mar 2023
60174226-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£33.05
Paid
Date
Mon 27th Mar 2023
60176802-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,102.75
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60174180-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents - Portsmouth News
Amount
£34.80
Paid
Date
Thu 23rd Mar 2023
60174180-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of AA Batteries from Amazon UK
Amount
£10.08
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60173557-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] Staying night before flight to Sierra Leone on Parliamentary Visit
Number of nights not recorded
Amount
£180.79
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60173239-1
Type
MP Travel
(Rail)
Description
Portsmouth Harbour to Waterloo Return
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£33.05
Paid
Date
Mon 20th Mar 2023
60176802-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Printer, photocopier & scanner
Amount
£84.28
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60172924-1
Type
Accommodation
(Hotel - London)
Description
Working in Parliament
3 nights
Amount
£570.00
Paid

13th March 2023 (3)
Date
Mon 13th Mar 2023
60172916-8
Type
MP Travel
(Other public transport)
Description
Gosport Ferry Portsmouth Harbour Station to Gosport Return
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Mon 13th Mar 2023
60172145-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill - March
Amount
£71.00
Paid
Date
Mon 13th Mar 2023
60176802-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£143.60
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60174180-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents - Portsmouth News
Amount
£52.20
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60170565-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] Westminster
3 nights
Amount
£570.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031081-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60169198-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] Westminster - 24 Feb 23
2 nights
Amount
£380.00
Paid
Date
Mon 27th Feb 2023
60172143-2
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPL
Amount
£661.07
Paid

24th February 2023 (3)
Date
Fri 24th Feb 2023
60172143-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Fri 24th Feb 2023
60168975-1
Type
MP Travel
(Rail)
Description
Rail Return Fareham
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£37.80
Paid
Date
Fri 24th Feb 2023
60168975-2
Type
MP Travel
(Railcard)
Description
Railcard Purchase
Amount
£30.00
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168213-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60168975-3
Type
Office Costs
(Stationery & printing)
Description
Paperchase - purchase of Scrap Books and Note Books
Amount
£42.00
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60167546-4
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst working in Parliament - [***] [***]
3 nights
Amount
£570.00
Paid
Date
Mon 13th Feb 2023
60167546-3
Type
Office Costs
(Website hosting and design)
Description
IONOS Hosting
Amount
£54.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60171881-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
4003362-345
Type
Staff Travel
(Rail)
Description
Trainline February 2023
Within constituency
From: Fareham
To: Southampton Central
Amount
£9.00
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60167546-2
Type
MP Travel
(Rail)
Description
Rail Receipt
London-constituency MP & Staff
From: London Terminals
To: Fareham
Amount
£47.30
Paid
Date
Wed 8th Feb 2023
60168213-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60167546-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone
Amount
£71.00
Paid

6th February 2023 (4)
Date
Mon 6th Feb 2023
60166168-2
Type
MP Travel
(Parking)
Description
Parking at Fareham Railway Station
London-constituency MP & Staff
Amount
£13.70
Paid
Date
Mon 6th Feb 2023
60168213-7
Type
Staff Travel
(Other public transport)
Description
Travel to Westminster - Bus from Gosport to FRM Train Station
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 6th Feb 2023
4003362-346
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£22.80
Paid
Date
Mon 6th Feb 2023
4003362-347
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Fareham
Amount
£12.80
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60168213-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60166168-1
Type
MP Travel
(Parking)
Description
Parking at Fareham Railway Station
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Thu 2nd Feb 2023
60166168-3
Type
MP Travel
(Rail)
Description
Rail Ticket
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£24.40
Paid
Date
Thu 2nd Feb 2023
90030409-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

1st February 2023 (3)
Date
Wed 1st Feb 2023
60165334-1
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst staying in London
1 nights
Amount
£190.00
Paid
Date
Wed 1st Feb 2023
60165334-2
Type
MP Travel
(Other public transport)
Description
Gosport Ferry, Gosport to Portsmouth
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Wed 1st Feb 2023
60166172-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree (https://www.caroline4gosport.co.uk/)
Amount
£360.00
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
60164946-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 30th Jan 2023
60164948-3
Type
MP Travel
(Parking)
Description
Parking at Fareham Railway Station
London-constituency MP & Staff
Amount
£13.70
Paid
Date
Mon 30th Jan 2023
60164948-2
Type
MP Travel
(Parking)
Description
Parking at Gosport
Within constituency
Amount
£1.40
Paid
Date
Mon 30th Jan 2023
60164948-1
Type
MP Travel
(Parking)
Description
Parking at QA Hospital, Cosham
Within constituency
Amount
£2.00
Paid

26th January 2023 (6)
Date
Thu 26th Jan 2023
60164652-3
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst staying in Westminster
3 nights
Amount
£570.00
Paid
Date
Thu 26th Jan 2023
60164946-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 26th Jan 2023
60164946-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 26th Jan 2023
60164652-2
Type
MP Travel
(Rail)
Description
Travel to and from Parliament
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£31.20
Paid
Date
Thu 26th Jan 2023
60164652-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Lightning Cable
Amount
£14.99
Paid
Date
Thu 26th Jan 2023
60168213-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60164126-2
Type
MP Travel
(Other public transport)
Description
Gosport Ferry Return Ticket - Portsmouth to Gosport
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Mon 23rd Jan 2023
60164126-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online Daily Telegraph Purchase
Amount
£49.00
Paid
Date
Mon 23rd Jan 2023
60166183-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£167.82
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60168213-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60164652-1
Type
MP Travel
(Rail)
Description
Travel to and from Parliament
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£31.20
Paid
Date
Thu 19th Jan 2023
60164128-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents - Purchased of Portsmouth News to 21 Jan 23
Amount
£33.70
Paid
Date
Thu 19th Jan 2023
60168213-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60166183-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,524.76
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60164946-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 16th Jan 2023
60163667-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.80
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60164946-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60164946-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 9th Jan 2023
60163658-1
Type
Office Costs
(Stationery & printing)
Description
Ryman´s Receipt
Amount
£55.93
Paid
Date
Mon 9th Jan 2023
60172916-4
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London
London-constituency MP & Staff
Amount
£15.00
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60162732-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 7 Jan 23
Amount
£75.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029726-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60160857-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents bill to 24 Dec 22
Amount
£26.10
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
60160414-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£350.00
Paid
Date
Wed 21st Dec 2022
60160859-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Wed 21st Dec 2022
60172916-3
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London
London-constituency MP & Staff
Amount
£15.00
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60160061-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Poster at Gosport Ferry Pontoon
Amount
£963.60
Paid

19th December 2022 (5)
Date
Mon 19th Dec 2022
60159900-1
Type
MP Travel
(Congestion charge & toll)
Description
Tfl Statement 15 December 22
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 19th Dec 2022
60160859-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 19th Dec 2022
60159941-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GiffGaff Top Up
Amount
£6.00
Paid
Date
Mon 19th Dec 2022
60159908-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 19th Dec 2022
60172916-2
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London
London-constituency MP & Staff
Amount
£15.00
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60159550-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] Westminster
4 nights
Amount
£700.00
Paid
Date
Fri 16th Dec 2022
60172916-1
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London
London-constituency MP & Staff
Amount
£15.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159550-2
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Annual Subscription of Caseworker System
Amount
£600.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60160859-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

12th December 2022 (4)
Date
Mon 12th Dec 2022
60160859-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 12th Dec 2022
60161880-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£143.60
Paid
Date
Mon 12th Dec 2022
60158491-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of 4 frames for certificates for local businesses who won in MPs competition
Amount
£8.00
Paid
Date
Mon 12th Dec 2022
60172916-7
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London
London-constituency MP & Staff
Amount
£15.00
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60158324-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] Invoice
3 nights
Amount
£525.00
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60160859-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 8th Dec 2022
60172916-6
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London
London-constituency MP & Staff
Amount
£15.00
Paid

7th December 2022 (3)
Date
Wed 7th Dec 2022
60157367-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 7th Dec 2022
60158324-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Statement
Amount
£71.18
Paid
Date
Wed 7th Dec 2022
60159908-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60160859-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 5th Dec 2022
60156937-1
Type
Office Costs
(Advertising and contact cards)
Description
Forget Me Not - Delivery of Calendar Cards
Amount
Not Paid
Claimed: £386.50
Not Paid : £386.50
Reason: Not claimable
Date
Mon 5th Dec 2022
60172916-5
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London
London-constituency MP & Staff
Amount
£15.00
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60157378-2
Type
Staff Travel
(Rail)
Description
Travel back from constituency to home.
London-constituency MP & Staff
From: Fareham
To: Clapham Junction
Amount
£23.75
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
4003164-147
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£32.60
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60156445-1
Type
Accommodation
(Hotel - London)
Description
Hotel was working in Westminster
3 nights
Amount
£525.00
Paid
Date
Thu 1st Dec 2022
60156452-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Portsmouth News up until 3 Dec 22
Amount
£52.20
Paid
Date
Thu 1st Dec 2022
90028976-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 1st Dec 2022
60157378-1
Type
Staff Travel
(Rail)
Description
Travel to from home to constituency for constituency events and meetings.
London-constituency MP & Staff
From: Clapham Junction
To: Portsmouth Harbour
Amount
£25.40
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60159006-1
Type
Office Costs
(Stationery & printing)
Description
Stanbury Invoice for Christmas Cards
Amount
£145.20
Paid
Date
Wed 30th Nov 2022
60159908-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

29th November 2022 (3)
Date
Tue 29th Nov 2022
60156445-2
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£22.90
Paid
Date
Tue 29th Nov 2022
60156445-3
Type
MP Travel
(Rail)
Description
Petersfield to Waterloo
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£19.10
Paid
Date
Tue 29th Nov 2022
60159908-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60155710-1
Type
MP Travel
(Rail)
Description
Travel to and from Westminster
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£31.20
Paid
Date
Fri 25th Nov 2022
60159908-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60155701-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 24th Nov 2022
60159908-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
70005212-3
Type
MP Travel
(Congestion charge & toll)
Description
[***] [***] [***] Claim line 60145930:3 is a duplicate of 60135266:3.
London-constituency MP & Staff
Amount
Repaid
Repaid : £15.00
Date
Tue 22nd Nov 2022
70005212-2
Type
MP Travel
(Congestion charge & toll)
Description
[***] [***] [***] Claim line 60145930:2 is a duplicate of 60135266:2.
London-constituency MP & Staff
Amount
Repaid
Repaid : £15.00
Date
Tue 22nd Nov 2022
70005212-1
Type
MP Travel
(Congestion charge & toll)
Description
[***] [***] [***] Claim line 60145930:1 is a duplicate of 60135266:1.
London-constituency MP & Staff
Amount
Repaid
Repaid : £15.00

21st November 2022 (1)
Date
Mon 21st Nov 2022
60156995-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60154997-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
70005197-1
Type
MP Travel
(Other public transport)
Description
[***] [***] [***] Claim line 60139607-3 is a duplicate of 60133113-1.
London-constituency MP & Staff
Amount
Repaid
Repaid : £18.50

17th November 2022 (5)
Date
Thu 17th Nov 2022
60154997-7
Type
MP Travel
(Other public transport)
Description
Gosport Ferry Season Ticket
London-constituency MP & Staff
Amount
£18.50
Paid
Date
Thu 17th Nov 2022
60154997-1
Type
MP Travel
(Parking)
Description
Fareham
Within constituency
Amount
£1.06
Paid
Date
Thu 17th Nov 2022
60154997-2
Type
MP Travel
(Parking)
Description
Mumby Road Bus Station Gosport
Within constituency
Amount
£3.60
Paid
Date
Thu 17th Nov 2022
60158324-1
Type
MP Travel
(Congestion charge & toll)
Description
Tfl Statement
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 17th Nov 2022
60156995-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60154541-4
Type
MP Travel
(Parking)
Description
Winchester Station
London-constituency MP & Staff
Amount
£28.10
Paid
Date
Mon 14th Nov 2022
60154541-1
Type
MP Travel
(Rail)
Description
Winchester to Waterloo Off Peak Return
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£28.70
Paid
Date
Mon 14th Nov 2022
60156995-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

12th November 2022 (2)
Date
Sat 12th Nov 2022
60153964-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Sat 12th Nov 2022
60153964-2
Type
Office Costs
(Stationery & printing)
Description
Stanbury Invoice - Printing of Small Business Posters
Amount
£158.40
Paid

11th November 2022 (3)
Date
Fri 11th Nov 2022
60154541-5
Type
MP Travel
(Parking)
Description
Fareham
Within constituency
Amount
£2.06
Paid
Date
Fri 11th Nov 2022
60156995-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 11th Nov 2022
60156995-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60156995-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 10th Nov 2022
60159908-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60153647-2
Type
Office Costs
(Advertising and contact cards)
Description
Delivery of Calendar Cards
Amount
£391.33
Paid
Date
Wed 9th Nov 2022
60159908-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid

7th November 2022 (6)
Date
Mon 7th Nov 2022
60152601-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 7th Nov 2022
60152657-2
Type
MP Travel
(Parking)
Description
Parking at Eastleigh Station
London-constituency MP & Staff
Amount
£29.90
Paid
Date
Mon 7th Nov 2022
60152657-1
Type
MP Travel
(Rail)
Description
Eastleigh to London Waterloo
London-constituency MP & Staff
From: Eastleigh
To: London Terminals
Amount
£30.50
Paid
Date
Mon 7th Nov 2022
60154997-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Telephone Bill
Amount
£78.95
Paid
Date
Mon 7th Nov 2022
60153647-1
Type
Office Costs
(Website hosting and design)
Description
IONOS
Amount
£54.00
Paid
Date
Mon 7th Nov 2022
60156995-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60156995-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 4th Nov 2022
60156995-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60152599-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid
Date
Thu 3rd Nov 2022
60156995-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 3rd Nov 2022
60159908-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60158484-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£163.31
Paid

1st November 2022 (4)
Date
Tue 1st Nov 2022
60151810-1
Type
MP Travel
(Rail)
Description
Fareham to London
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£46.49
Paid
Date
Tue 1st Nov 2022
90028300-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 1st Nov 2022
60159908-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 1st Nov 2022
60159908-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

31st October 2022 (6)
Date
Mon 31st Oct 2022
60151630-1
Type
Dependant Travel
(Rail)
Description
[***] [***] return travel Portsmouth to London
London-constituency family & carers
From: Portsmouth Harbour
To: London Terminals
Amount
£19.59
Paid
Date
Mon 31st Oct 2022
60151519-3
Type
Office Costs
(Stationery & printing)
Description
Pin Board
Amount
£9.99
Paid
Date
Mon 31st Oct 2022
60151519-1
Type
Office Costs
(Stationery & printing)
Description
Office Scissors
Amount
£3.30
Paid
Date
Mon 31st Oct 2022
60151519-2
Type
Office Costs
(Stationery & printing)
Description
Letter Filing Tray
Amount
£13.59
Paid
Date
Mon 31st Oct 2022
60151547-1
Type
Office Costs
(Stationery & printing)
Description
Gosport Conservative Association - Purchase of paper
Amount
£8.16
Paid
Date
Mon 31st Oct 2022
60156995-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151630-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60156995-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60150505-1
Type
Accommodation
(Hotel - London)
Description
Hotel whilst up in Westminster
1 nights
Amount
£175.00
Paid
Date
Fri 21st Oct 2022
60150508-1
Type
Office Costs
(Advertising and contact cards)
Description
Stanbury Chameleon - Printing of Calendar Cards
Amount
£245.80
Paid
Date
Fri 21st Oct 2022
60150505-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents - News to 22 Oct 22
Amount
£52.20
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60152769-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£204.00
Paid

17th October 2022 (4)
Date
Mon 17th Oct 2022
60149844-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] - 2 Nights whilst working in London
2 nights
Amount
£350.00
Paid
Date
Mon 17th Oct 2022
60149850-1
Type
MP Travel
(Rail)
Description
Travel to Westminster for work
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£47.30
Paid
Date
Mon 17th Oct 2022
60152769-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£540.00
Paid
Date
Mon 17th Oct 2022
60156995-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60156995-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60150865-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60149904-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of 2023 Contact Calendar Card
Amount
£1,229.00
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60149929-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£71.00
Paid
Date
Fri 7th Oct 2022
60161089-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Case for mobile phone
Amount
£23.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60150865-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

4th October 2022 (6)
Date
Tue 4th Oct 2022
90027639-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 4th Oct 2022
60150865-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 4th Oct 2022
60150865-10
Type
Staff Travel
(Parking)
Description
Constituency Visit - Fareham
Within constituency
Amount
£3.00
Paid
Date
Tue 4th Oct 2022
60156995-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 4th Oct 2022
60156995-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 4th Oct 2022
60156995-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60147702-2
Type
MP Travel
(Other public transport)
Description
Gosport Ferry Season Ticket
London-constituency MP & Staff
Amount
£18.50
Paid
Date
Mon 3rd Oct 2022
60150865-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

27th September 2022 (3)
Date
Tue 27th Sep 2022
60147702-3
Type
MP Travel
(Rail)
Description
Extra Payment Portsmouth to Petersfield
London-constituency MP & Staff
From: Portsmouth Harbour
To: Petersfield
Amount
£4.60
Paid
Date
Tue 27th Sep 2022
60147702-1
Type
MP Travel
(Rail)
Description
Off Peak Return
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£24.40
Paid
Date
Tue 27th Sep 2022
60150865-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60150865-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60146600-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] - 5 Nights
5 nights
Amount
£875.00
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60150865-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

14th September 2022 (3)
Date
Wed 14th Sep 2022
60146396-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£175.00
Paid
Date
Wed 14th Sep 2022
60145917-2
Type
MP Travel
(Rail)
Description
Portsmouth Harbour to London Waterloo
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£26.08
Paid
Date
Wed 14th Sep 2022
60150865-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60145917-1
Type
MP Travel
(Rail)
Description
London Waterloo to Portsmouth Harbour
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£26.40
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60145625-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] Invoice
1 nights
Amount
£168.30
Paid
Date
Sun 11th Sep 2022
60145641-2
Type
MP Travel
(Parking)
Description
Parking - Petersfield Station
London-constituency MP & Staff
Amount
£12.30
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60145641-3
Type
MP Travel
(Rail)
Description
Waterloo to Portsmouth Harbour
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£24.40
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60146600-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 9th Sep 2022
60146600-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 9th Sep 2022
60146600-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

8th September 2022 (3)
Date
Thu 8th Sep 2022
60145145-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Portsmouth News until 10 Sep 22
Amount
£26.10
Paid
Date
Thu 8th Sep 2022
60148888-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£143.60
Paid
Date
Thu 8th Sep 2022
60150865-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60145641-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice - 7 Sep 22
Amount
£75.37
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60145145-1
Type
MP Travel
(Parking)
Description
Station Car Parking
London-constituency MP & Staff
Amount
£13.70
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60145145-2
Type
MP Travel
(Rail)
Description
Waterloo to Portsmouth Harbour
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£24.40
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026908-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60146600-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 22nd Aug 2022
60146600-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

21st August 2022 (2)
Date
Sun 21st Aug 2022
60143301-2
Type
MP Travel
(Parking)
Description
Parking Lee on Solent
Within constituency
Amount
£2.00
Paid
Date
Sun 21st Aug 2022
60143301-4
Type
MP Travel
(Parking)
Description
Parking Lee on Solent & Gilkicker, Gosport
Within constituency
Amount
£3.00
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60143301-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents - Portsmouth News
Amount
£34.80
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60145917-3
Type
MP Travel
(Congestion charge & toll)
Description
Traffic for London Congestion Charges
London-constituency MP & Staff
Amount
£30.00
Paid

7th August 2022 (2)
Date
Sun 7th Aug 2022
60141664-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Telephone Bill
Amount
£75.37
Paid
Date
Sun 7th Aug 2022
60141664-2
Type
Office Costs
(Website hosting and design)
Description
Ionos Invoice
Amount
£54.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026249-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60145137-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£167.80
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60139921-9
Type
MP Travel
(Other public transport)
Description
Gosport Ferry Season Ticket - Travel between Gosport and Portsmouth Harbour
London-constituency MP & Staff
Amount
£29.70
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
70004951-1
Type
Accommodation
(Council tax)
Description
Council tax refund 1.5 month Fy-22/23/refund received in July
Amount
Repaid
Repaid : £326.53
Date
Thu 28th Jul 2022
70004950-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
60138505- premier shedding- removal of confidential waste - FY2022-23
Amount
Repaid
Repaid : £9.90

27th July 2022 (1)
Date
Wed 27th Jul 2022
60139567-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60139567-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

22nd July 2022 (3)
Date
Fri 22nd Jul 2022
60139567-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 22nd Jul 2022
60139921-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 22nd Jul 2022
60139921-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

21st July 2022 (4)
Date
Thu 21st Jul 2022
60138697-1
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst working in Westminster
3 nights
Amount
£450.00
Paid
Date
Thu 21st Jul 2022
60138686-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
News - local paper
Amount
£85.00
Paid
Date
Thu 21st Jul 2022
60139567-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 21st Jul 2022
60139921-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60138505-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Premier Shredding - Removal of confidential waste
Amount
£88.50
Paid
Date
Tue 19th Jul 2022
60141664-3
Type
MP Travel
(Other public transport)
Description
Underground attending Raytheon event in London (local employer)
Extended UK travel
Amount
£2.50
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60139921-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

15th July 2022 (5)
Date
Fri 15th Jul 2022
60137862-1
Type
Accommodation
(Hotel - London)
Description
Hotel whilst working in Westminster
4 nights
Amount
£700.00
Paid
Date
Fri 15th Jul 2022
60137845-1
Type
MP Travel
(Rail)
Description
Havant to Waterloo
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£27.55
Paid
Date
Fri 15th Jul 2022
60139567-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 15th Jul 2022
60139921-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 15th Jul 2022
60139921-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60139567-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 14th Jul 2022
60139921-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60137295-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile - Giff Gaff Top Up
Amount
£6.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60137084-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - July Bill
Amount
£75.37
Paid

10th July 2022 (2)
Date
Sun 10th Jul 2022
60139921-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Sun 10th Jul 2022
60145917-6
Type
MP Travel
(Congestion charge & toll)
Description
Traffic for London Congestion Charges
London-constituency MP & Staff
Amount
£15.00
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60137849-1
Type
Accommodation
(Hotel - London)
Description
Hotel [***] [***] whilst working in Westminster
Number of nights not recorded
Amount
£190.00
Paid
Date
Thu 7th Jul 2022
60137084-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025593-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60135909-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60135909-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 1st Jul 2022
60135937-1
Type
Office Costs
(Stationery & printing)
Description
Notepads for Office
Amount
£5.31
Paid
Date
Fri 1st Jul 2022
60135935-1
Type
Office Costs
(Hospitality)
Description
Jubilee Bunting Competition Prizes
Amount
£9.00
Paid
Date
Fri 1st Jul 2022
60135909-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60139433-1
Type
Office Costs
(Stationery & printing)
Description
Printing of certificates for Jubilee Schools Competition
Amount
£219.60
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60137015-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Wed 29th Jun 2022
60145917-5
Type
MP Travel
(Congestion charge & toll)
Description
Traffic for London Congestion Charges
London-constituency MP & Staff
Amount
£15.00
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60135251-1
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst working at Westminster
2 nights
Amount
£350.00
Paid
Date
Mon 27th Jun 2022
60137015-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

26th June 2022 (3)
Date
Sun 26th Jun 2022
60136760-1
Type
Staff Travel
(Rail)
Description
Clapham Junction to Portsmouth Harbour
London-constituency MP & Staff
From: Clapham Junction
To: Portsmouth Harbour
Amount
£26.64
Paid
Date
Sun 26th Jun 2022
60136760-2
Type
Staff Travel
(Rail)
Description
Clapham Junction to London Waterloo
London-constituency MP & Staff
From: Clapham Junction
To: London Terminals
Amount
£3.90
Paid
Date
Sun 26th Jun 2022
60136760-3
Type
Staff Travel
(Other public transport)
Description
Gosport Ferry (Gosport to Portsmouth Harbour return)
London-constituency MP & Staff
Amount
£4.30
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60137015-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

20th June 2022 (4)
Date
Mon 20th Jun 2022
60135930-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] - Accommodation whilst working at Westminster
3 nights
Amount
£525.00
Paid
Date
Mon 20th Jun 2022
60134314-3
Type
MP Travel
(Rail)
Description
Super Off Peak Return Petersfield - Waterloo
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£19.10
Paid
Date
Mon 20th Jun 2022
60134314-1
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£22.90
Paid
Date
Mon 20th Jun 2022
60137015-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60134899-1
Type
MP Travel
(Other public transport)
Description
Tfl Underground Fare - Speaking at Select Committee Event
Extended UK travel
Amount
£7.50
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60136213-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£150.54
Paid
Date
Tue 14th Jun 2022
60133076-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice - 7 June 22
Amount
£75.37
Paid

13th June 2022 (5)
Date
Mon 13th Jun 2022
60133616-1
Type
Accommodation
(Hotel - London)
Description
Stay at [***] [***] whilst in Parliament - 2 nights at £175.00
2 nights
Amount
£350.00
Paid
Date
Mon 13th Jun 2022
60139607-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 13th Jun 2022
60139607-3
Type
MP Travel
(Other public transport)
Description
Gosport Ferry Season Ticket (Portsmouth to Gosport)
London-constituency MP & Staff
Amount
£18.50
Paid
Date
Mon 13th Jun 2022
60133078-1
Type
MP Travel
(Rail)
Description
Portsmouth Harbour to Waterloo
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£31.20
Paid
Date
Mon 13th Jun 2022
60133113-1
Type
MP Travel
(Other public transport)
Description
Gosport Ferry - 10 Trip Season Ticket
London-constituency MP & Staff
Amount
£18.50
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60132367-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] 6 June to 9 June 22
3 nights
Amount
£525.00
Paid
Date
Thu 9th Jun 2022
60137015-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60134314-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Telephone Bill June
Amount
£75.37
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60135266-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Jun 2022
60137015-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 6th Jun 2022
60145930-3
Type
MP Travel
(Congestion charge & toll)
Description
Traffic for London
London-constituency MP & Staff
Amount
£15.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024857-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60132768-2
Type
Office Costs
(Stationery & printing)
Description
3 x String
Amount
£4.05
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60133105-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£52.12
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60132768-1
Type
Office Costs
(Stationery & printing)
Description
Hole punch and laminating sheets
Amount
£12.28
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60131685-1
Type
Accommodation
(Cleaning services)
Description
[***] Cleaning Services - End of Tenancy Clean
Amount
£180.00
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60135266-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 25th May 2022
60137015-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Wed 25th May 2022
60145930-2
Type
MP Travel
(Congestion charge & toll)
Description
Traffic for London
London-constituency MP & Staff
Amount
£15.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60130486-1
Type
Office Costs
(Stationery & printing)
Description
Laminating Pouches
Amount
£40.33
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60135266-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 23rd May 2022
60137015-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 23rd May 2022
60145930-1
Type
MP Travel
(Congestion charge & toll)
Description
Traffic for London
London-constituency MP & Staff
Amount
£15.00
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60133930-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 20th May 2022
60137015-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60133105-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£108.93
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60137015-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 16th May 2022
60130202-1
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£40.10
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60132768-3
Type
Office Costs
(Stationery & printing)
Description
Photo paper
Amount
£22.98
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60129359-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Portsmouth News until 14 May 22
Amount
£61.60
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
60129355-1
Type
MP Travel
(Rail)
Description
Rail -
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£25.05
Paid
Date
Mon 9th May 2022
60133930-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 9th May 2022
60139607-2
Type
MP Travel
(Parking)
Description
Parking in Portsmouth
Within constituency
Amount
£4.00
Paid

7th May 2022 (2)
Date
Sat 7th May 2022
60128315-1
Type
Office Costs
(Website hosting and design)
Description
IONIS
Amount
£54.00
Paid
Date
Sat 7th May 2022
60129355-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Receipt - April
Amount
£79.30
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60133930-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 4th May 2022
4002565-53
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£7.50
Paid

3rd May 2022 (6)
Date
Tue 3rd May 2022
60127533-1
Type
Accommodation
(Council tax)
Description
Lambeth BC - Council Tax for May
Amount
£252.00
Paid
Date
Tue 3rd May 2022
4002480-262
Type
Staff Travel
(Rail)
Description
Trainline May 2022
Within constituency
From: Corby
To: Portsmouth Harbour
Amount
£139.60
Paid
Date
Tue 3rd May 2022
4002565-390
Type
Staff Travel
(Rail)
Description
Trainline June 2022
Within constituency
From: London Terminals
To: Portsmouth Harbour
Amount
£-35.50
Paid
Date
Tue 3rd May 2022
90024193-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 3rd May 2022
4002480-263
Type
Staff Travel
(Rail)
Description
Trainline May 2022
Within constituency
From: London Terminals
To: Portsmouth Harbour
Amount
£46.90
Paid
Date
Tue 3rd May 2022
60133930-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60128315-2
Type
MP Travel
(Rail)
Description
Rail Travel
Within constituency
From: Portsmouth Harbour
To: Portsmouth & Southsea
Amount
£2.50
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
90023949-0
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid
Date
Thu 28th Apr 2022
4002464-16
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60128302-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 28th Apr 2022
60133934-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

26th April 2022 (3)
Date
Tue 26th Apr 2022
60128153-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£156.71
Paid
Date
Tue 26th Apr 2022
60128153-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£157.03
Paid
Date
Tue 26th Apr 2022
60126722-2
Type
Staff Travel
(Other public transport)
Description
Bus from Gosport to Fareham Train Station
London-constituency MP & Staff
Amount
£5.50
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60127544-3
Type
MP Travel
(Other public transport)
Description
Gosport Ferry (Gosport to Portsmouth Harbour, Portsmouth Harbour to Gosport)
London-constituency MP & Staff
Amount
£18.50
Paid
Date
Mon 25th Apr 2022
60128302-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 25th Apr 2022
60126722-1
Type
Staff Travel
(Rail)
Description
Constituency Staff to Westminster
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£12.80
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60127544-1
Type
MP Travel
(Other public transport)
Description
Gosport Ferry (Gosport to Portsmouth Harbour, Portsmouth Harbour to Gosport)
London-constituency MP & Staff
Amount
£4.30
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128302-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60127544-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Thu 21st Apr 2022
60128302-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60126044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile - Giff Gaff Top Up
Amount
£10.00
Paid
Date
Wed 20th Apr 2022
60126762-1
Type
Dependant Travel
(Rail)
Description
London to Petersfield Child Return
London-constituency family & carers
From: London Terminals
To: Petersfield
Amount
£13.50
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60135266-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 19th Apr 2022
60128302-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60128153-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£43.72
Paid

7th April 2022 (6)
Date
Thu 7th Apr 2022
60125046-2
Type
Dependant Travel
(Rail)
Description
Fareham to Waterloo - Child Return
London-constituency family & carers
From: Fareham
To: London Terminals
Amount
£23.65
Paid
Date
Thu 7th Apr 2022
60125046-1
Type
MP Travel
(Rail)
Description
Fareham to Waterloo - Adult Return
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£47.30
Paid
Date
Thu 7th Apr 2022
60128302-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 7th Apr 2022
60125016-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - April 2022
Amount
£75.37
Paid
Date
Thu 7th Apr 2022
60128302-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 7th Apr 2022
60125016-2
Type
MP Travel
(Parking)
Description
Car Parking Fareham Station
London-constituency MP & Staff
Amount
£4.70
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60133934-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60125091-1
Type
Accommodation
(Council tax)
Description
Lambeth Borough Council
Amount
£252.67
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60122584-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of a laptop by Trc Recycling
Amount
£200.00
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60123394-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement IPhone Glass by tSmart
Amount
£15.00
Paid
Date
Mon 28th Mar 2022
60123157-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 28th Mar 2022
60123385-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60123157-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60123157-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60125110-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£306.90
Paid
Date
Thu 24th Mar 2022
60127544-2
Type
MP Travel
(Other public transport)
Description
Gosport Ferry (Gosport to Portsmouth Harbour, Portsmouth Harbour to Gosport)
London-constituency MP & Staff
Amount
£3.90
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60125110-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60125110-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£540.00
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60125267-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60125267-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£133.20
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60123385-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
60123385-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 4th Mar 2022
60123385-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

3rd March 2022 (3)
Date
Thu 3rd Mar 2022
4002423-121
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid
Date
Thu 3rd Mar 2022
60123385-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 3rd Mar 2022
4002423-495
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£170.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60123394-2
Type
Office Costs
(Postage & couriers)
Description
Postage Receipt - Book of 5 1st Class Stamps
Amount
£5.10
Paid

21st January 2022 (2)
Date
Fri 21st Jan 2022
60113575-2
Type
MP Travel
(Rail)
Description
Advance Single
London-constituency MP & Staff
From: Woking
To: Portsmouth & Southsea
Amount
£19.00
Paid
Date
Fri 21st Jan 2022
60113575-1
Type
MP Travel
(Rail)
Description
Single Fare
London-constituency MP & Staff
From: London Terminals
To: Woking
Amount
£12.50
Paid

13th January 2022 (2)
Date
Thu 13th Jan 2022
60112543-2
Type
Office Costs
(Stationery & printing)
Description
Large Letter Envelope
Amount
£1.25
Paid
Date
Thu 13th Jan 2022
60112543-1
Type
Office Costs
(Postage & couriers)
Description
Postage of Large Letter
Amount
£1.99
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60112103-1
Type
MP Travel
(Parking)
Description
Car Parking Fareham Station
London-constituency MP & Staff
Amount
£22.20
Paid
Date
Mon 10th Jan 2022
60112103-2
Type
MP Travel
(Rail)
Description
Fareham to London Waterloo
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£45.60
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60112103-3
Type
MP Travel
(Congestion charge & toll)
Description
Tfl January Statement
London-constituency MP & Staff
Amount
£30.00
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60112103-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee Bill
Amount
£68.96
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021471-0
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid
Date
Tue 4th Jan 2022
90021429-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
60110350-1
Type
Office Costs
(Advertising and contact cards)
Description
Delivery of Second Batch of Calendar Cards
Amount
£342.08
Paid

28th December 2021 (1)
Date
Tue 28th Dec 2021
60110358-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff - Office Mobile Top Up
Amount
£10.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60110355-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents Ltd
Amount
£70.45
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60108918-2
Type
Staff Travel
(Other public transport)
Description
Constituency Staff to Fareham Train Station
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 13th Dec 2021
60108918-1
Type
Staff Travel
(Rail)
Description
Constituency Staff to Westminster
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£39.30
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60111743-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60111744-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£133.20
Paid
Date
Tue 7th Dec 2021
60108411-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee Bill
Amount
£68.96
Paid
Date
Tue 7th Dec 2021
60107901-1
Type
Office Costs
(Stationery & printing)
Description
Instant Print - Masks for Covid 19 Protection
Amount
£16.49
Paid

6th December 2021 (6)
Date
Mon 6th Dec 2021
60111743-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 6th Dec 2021
60107515-1
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£31.50
Paid
Date
Mon 6th Dec 2021
60107515-2
Type
MP Travel
(Rail)
Description
Petersfiled to Waterloo
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£29.00
Paid
Date
Mon 6th Dec 2021
60111744-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£177.32
Paid
Date
Mon 6th Dec 2021
60107310-1
Type
Office Costs
(Stationery & printing)
Description
Trc Recycling - Ink Jet + Paper
Amount
£109.98
Paid
Date
Mon 6th Dec 2021
60108411-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of frames for certificates from Poundland
Amount
£4.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60111743-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020701-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60111743-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 1st Dec 2021
60106452-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
90020434-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,296.67
Paid

29th November 2021 (5)
Date
Mon 29th Nov 2021
60107319-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£978.32
Paid
Date
Mon 29th Nov 2021
60111743-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 29th Nov 2021
60106377-3
Type
MP Travel
(Rail)
Description
Petersfield to Waterloo
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£29.00
Paid
Date
Mon 29th Nov 2021
60106377-2
Type
MP Travel
(Parking)
Description
Petersfield Station
London-constituency MP & Staff
Amount
£22.90
Paid
Date
Mon 29th Nov 2021
60106452-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

25th November 2021 (3)
Date
Thu 25th Nov 2021
60111743-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 25th Nov 2021
60106377-1
Type
MP Travel
(Parking)
Description
Petersfield Station
London-constituency MP & Staff
Amount
£8.80
Paid
Date
Thu 25th Nov 2021
60106450-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top Up - Giff Gaff
Amount
£10.00
Paid

22nd November 2021 (4)
Date
Mon 22nd Nov 2021
60105803-1
Type
MP Travel
(Rail)
Description
Off Peak Return Petersfield to Waterloo
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£29.00
Paid
Date
Mon 22nd Nov 2021
60105803-2
Type
MP Travel
(Parking)
Description
Parking Petersfield Station
London-constituency MP & Staff
Amount
£22.90
Paid
Date
Mon 22nd Nov 2021
60111743-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 22nd Nov 2021
60106590-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60106452-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60106452-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60111743-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60105002-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Stratement
London-constituency MP & Staff
Amount
£30.00
Paid

15th November 2021 (4)
Date
Mon 15th Nov 2021
60104991-4
Type
MP Travel
(Parking)
Description
Car Parking Petersfield Station
London-constituency MP & Staff
Amount
£22.90
Paid
Date
Mon 15th Nov 2021
60111743-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 15th Nov 2021
60104991-2
Type
MP Travel
(Rail)
Description
Petersfield to Waterloo, Off Peak Return
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£29.00
Paid
Date
Mon 15th Nov 2021
60106452-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60106452-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60107319-2
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£28.78
Paid
Date
Thu 11th Nov 2021
60106452-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60104991-1
Type
MP Travel
(Other public transport)
Description
Heathrow Express, Paddington - Heathrow, APPG Trip to Cyprus
Extended UK travel
Amount
£22.00
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60104145-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone
Amount
£68.96
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60107319-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£140.78
Paid
Date
Fri 5th Nov 2021
60103558-1
Type
Office Costs
(Stationery & printing)
Description
Calendar Cards for 2022 printed by SC Printers
Amount
£1,044.00
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60106452-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60111743-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020024-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid

1st November 2021 (5)
Date
Mon 1st Nov 2021
60102493-1
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£22.90
Paid
Date
Mon 1st Nov 2021
60103560-1
Type
Office Costs
(Advertising and contact cards)
Description
Delivery of Calendar Cards by Forget Me Not Publications
Amount
£342.08
Paid
Date
Mon 1st Nov 2021
60111743-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 1st Nov 2021
60103167-2
Type
Staff Travel
(Parking)
Description
Parking - Visit to Local Organisation
Within constituency
Amount
£1.40
Paid
Date
Mon 1st Nov 2021
60106452-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60103539-1
Type
MP Travel
(Air travel)
Description
Cyprus APPG visit to the island between 9-12 November
European travel
From: London Heathrow Airport
To: Larnaca Airport
Amount
£372.72
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
90019765-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,296.67
Paid
Date
Thu 28th Oct 2021
60103567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£143.26
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60102493-2
Type
Dependant Travel
(Rail)
Description
Freddie Dinenage Travel to London
London-constituency family & carers
From: Portsmouth Harbour
To: London Terminals
Amount
£19.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60103167-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October Mobile Phone Top Up
Amount
£10.00
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60101615-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Portsmouth News to 23 Oct 21
Amount
£54.25
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60102493-3
Type
Office Costs
(Equipment - purchase)
Description
Laptop Charger from Amazon
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
60102478-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 18th Oct 2021
60102478-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 18th Oct 2021
60103567-2
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£59.34
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
4002079-258
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Clapham Junction
To: Portsmouth Harbour
Amount
£39.20
Paid
Date
Fri 15th Oct 2021
60106452-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60102478-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid

13th October 2021 (4)
Date
Wed 13th Oct 2021
60100901-5
Type
MP Travel
(Parking)
Description
Parking Fareham Station
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Wed 13th Oct 2021
60102478-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 13th Oct 2021
60102478-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 13th Oct 2021
60102478-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

12th October 2021 (4)
Date
Tue 12th Oct 2021
60100901-2
Type
MP Travel
(Rail)
Description
Waterloo to Petersfield
London-constituency MP & Staff
From: London Terminals
To: Petersfield
Amount
£38.50
Paid
Date
Tue 12th Oct 2021
60102478-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Tue 12th Oct 2021
60102478-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 12th Oct 2021
60106452-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60100901-4
Type
MP Travel
(Parking)
Description
Parking Petersfield Station
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Mon 11th Oct 2021
60102478-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

10th October 2021 (3)
Date
Sun 10th Oct 2021
60106590-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 10th Oct 2021
60106590-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 10th Oct 2021
60106590-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60100901-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£68.96
Paid
Date
Thu 7th Oct 2021
60106452-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
60100901-1
Type
MP Travel
(Rail)
Description
Portsmouth Harbour to Waterloo
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£38.70
Paid
Date
Wed 6th Oct 2021
60100901-3
Type
MP Travel
(Rail)
Description
Fareham to Waterloo
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£45.60
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60103567-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£47.59
Paid
Date
Tue 5th Oct 2021
90019356-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60106452-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

28th September 2021 (3)
Date
Tue 28th Sep 2021
60099045-4
Type
MP Travel
(Rail)
Description
Waterloo to Portsmouth Harbour
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£40.60
Paid
Date
Tue 28th Sep 2021
90019005-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,296.67
Paid
Date
Tue 28th Sep 2021
4002052-246
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£40.60
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60106452-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60098358-1
Type
MP Travel
(Rail)
Description
Waterloo v Portsmouth Harbour
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£24.40
Paid
Date
Thu 23rd Sep 2021
60098358-2
Type
MP Travel
(Other public transport)
Description
Gosport Ferry Receipt - Gosport to Portsmouth
London-constituency MP & Staff
Amount
£3.90
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60097843-1
Type
Dependant Travel
(Rail)
Description
Waterloo to Portsmouth Harbour
London-constituency family & carers
From: London Terminals
To: Portsmouth Harbour
Amount
£24.40
Paid
Date
Tue 21st Sep 2021
60097836-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top Up - Giff Gaff
Amount
£10.00
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60098363-1
Type
MP Travel
(Rail)
Description
Southampton to Waterloo
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£26.25
Paid
Date
Mon 20th Sep 2021
60099174-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£217.74
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60099174-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£133.20
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097836-3
Type
Staff Travel
(Other public transport)
Description
Bus from Fareham Train Station to Gosport - Travel to Constituency
London-constituency MP & Staff
Amount
£4.00
Paid

14th September 2021 (4)
Date
Tue 14th Sep 2021
60099045-3
Type
MP Travel
(Parking)
Description
Parking Gosport - Flower Buildings
Within constituency
Amount
£1.00
Paid
Date
Tue 14th Sep 2021
4002052-197
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£47.00
Paid
Date
Tue 14th Sep 2021
60099174-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid
Date
Tue 14th Sep 2021
60097836-2
Type
Staff Travel
(Other public transport)
Description
Bus from Gosport to Fareham Train Station - Travel to Westminster
London-constituency MP & Staff
Amount
£4.00
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60100943-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 13th Sep 2021
60106452-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60100943-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

11th September 2021 (2)
Date
Sat 11th Sep 2021
60100943-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Sat 11th Sep 2021
60106452-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60099045-1
Type
MP Travel
(Parking)
Description
Parking Gosport - Coates Road
Within constituency
Amount
£1.00
Paid

9th September 2021 (3)
Date
Thu 9th Sep 2021
60096621-3
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Thu 9th Sep 2021
60096621-1
Type
MP Travel
(Congestion charge & toll)
Description
Tfl Statement 16 Aug 21
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 9th Sep 2021
60096642-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill 7 Sep 21
Amount
£68.96
Paid

8th September 2021 (3)
Date
Wed 8th Sep 2021
60100943-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 8th Sep 2021
60096642-1
Type
MP Travel
(Rail)
Description
Portsmouth Harbour to Waterloo
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£30.05
Paid
Date
Wed 8th Sep 2021
60100943-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

6th September 2021 (5)
Date
Mon 6th Sep 2021
60099174-4
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£41.97
Paid
Date
Mon 6th Sep 2021
60100943-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 6th Sep 2021
60095956-2
Type
Office Costs
(Cleaning services)
Description
Waitrose Receipt for Surface Cleanser and Wipes
Amount
£5.65
Paid
Date
Mon 6th Sep 2021
60100943-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 6th Sep 2021
60095956-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents - Portsmouth Evening News
Amount
£54.25
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60106452-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018612-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid
Date
Thu 2nd Sep 2021
60095375-1
Type
Staff Travel
(Rail)
Description
Constituency staff to London
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£29.10
Paid
Date
Thu 2nd Sep 2021
60095375-2
Type
Staff Travel
(Other public transport)
Description
Gosport to Fareham Bus - to Train Station
London-constituency MP & Staff
Amount
£5.50
Paid

31st August 2021 (4)
Date
Tue 31st Aug 2021
90018345-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,296.67
Paid
Date
Tue 31st Aug 2021
60095102-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising how to contact MP at Gosport Ferry
Amount
£870.00
Paid
Date
Tue 31st Aug 2021
60095099-1
Type
Office Costs
(Stationery & printing)
Description
Scrap Books purchased from Paperchase!
Amount
£29.40
Paid
Date
Tue 31st Aug 2021
60095089-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60094682-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top Up - Giff Gaff
Amount
£10.00
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60095089-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
60093209-3
Type
Office Costs
(Website hosting and design)
Description
1&1 IONOS
Amount
£54.00
Paid
Date
Tue 10th Aug 2021
60093209-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - 7 Aug 21
Amount
£68.96
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
4002019-111
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£20.26
Paid

4th August 2021 (3)
Date
Wed 4th Aug 2021
60093209-4
Type
MP Travel
(Parking)
Description
Parking at Fareham Station
London-constituency MP & Staff
Amount
£9.20
Paid
Date
Wed 4th Aug 2021
60092603-2
Type
Staff Travel
(Other public transport)
Description
Gosport Ferry - Portsmouth Harbour to Gosport
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Wed 4th Aug 2021
60092603-1
Type
Staff Travel
(Rail)
Description
Visit to Constituency
London-constituency MP & Staff
From: Clapham Junction
To: Portsmouth Harbour
Amount
£24.90
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60095932-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£40.36
Paid
Date
Tue 3rd Aug 2021
90017953-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
90017681-1
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60091746-1
Type
MP Travel
(Rail)
Description
Waterloo to Petersfield
London-constituency MP & Staff
From: London Terminals
To: Petersfield
Amount
£25.40
Paid

26th July 2021 (3)
Date
Mon 26th Jul 2021
60091604-1
Type
Accommodation
(Council tax)
Description
Lambeth Borough Council
Amount
£2,238.40
Paid
Date
Mon 26th Jul 2021
60093174-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£246.40
Paid
Date
Mon 26th Jul 2021
60093174-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£143.15
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60093174-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£49.98
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60091803-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60091118-1
Type
MP Travel
(Parking)
Description
Parking Gosport
Within constituency
Amount
£0.60
Paid
Date
Wed 21st Jul 2021
60091803-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60095089-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60090927-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Giff Gaff Top Up
Amount
£10.00
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60091118-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents - Local Paper to 17 July 21
Amount
£46.50
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
60090862-2
Type
MP Travel
(Rail)
Description
Fareham to Waterloo
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£30.05
Paid
Date
Thu 15th Jul 2021
60091803-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60090422-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£68.96
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090400-2
Type
MP Travel
(Parking)
Description
Fareham Railway Station
London-constituency MP & Staff
Amount
£18.40
Paid

7th July 2021 (3)
Date
Wed 7th Jul 2021
60089555-2
Type
MP Travel
(Parking)
Description
Fareham Station - 6 July 21
London-constituency MP & Staff
Amount
£14.90
Paid
Date
Wed 7th Jul 2021
60090862-1
Type
Dependant Travel
(Rail)
Description
Petersfield to Waterloo
London-constituency family & carers
From: Petersfield
To: London Terminals
Amount
£65.90
Paid
Date
Wed 7th Jul 2021
60089555-1
Type
MP Travel
(Parking)
Description
Fareham Station - 30 June 21
London-constituency MP & Staff
Amount
£9.20
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60091803-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60089232-1
Type
Accommodation
(Cleaning services)
Description
Stirling Ackroyd Additional Cleaning Receipt
Amount
£67.00
Paid

2nd July 2021 (3)
Date
Fri 2nd Jul 2021
4001943-366
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£17.21
Paid
Date
Fri 2nd Jul 2021
4001943-367
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.50
Paid
Date
Fri 2nd Jul 2021
4001943-365
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£26.50
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
70003766-1
Type
MP Travel
(Rail)
Description
[***] Claim line 60041039 - 1 is a duplicate of 60039655 - 1.
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
Repaid
Repaid : £44.40
Date
Thu 1st Jul 2021
60091803-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 1st Jul 2021
90017275-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60091803-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 30th Jun 2021
60090403-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Pens from Amazon UK
Amount
£13.00
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
90016980-0
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid
Date
Tue 29th Jun 2021
60088476-1
Type
MP Travel
(Rail)
Description
Anytime Return Forces Railcard
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£54.25
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
70003670-1
Type
MP Travel
(Rail)
Description
[***] Claim line 60059977, line 1 is a duplicate of 60063020, line 1
Standard Single
London-constituency MP & Staff
Amount
Repaid
Repaid : £29.30

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60090400-1
Type
MP Travel
(Other public transport)
Description
Gosport Ferry
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Wed 23rd Jun 2021
60095089-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

18th June 2021 (3)
Date
Fri 18th Jun 2021
60087675-1
Type
Accommodation
(Cleaning services)
Description
Stirling Ackroyd Invoice[***]
Amount
£336.00
Paid
Date
Fri 18th Jun 2021
60087679-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Charge June
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 18th Jun 2021
60095089-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60091803-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
60091803-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 15th Jun 2021
60087364-1
Type
MP Travel
(Rail)
Description
Petersfield to Waterloo
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£25.40
Paid
Date
Tue 15th Jun 2021
60087364-2
Type
MP Travel
(Parking)
Description
Petersfield Station
London-constituency MP & Staff
Amount
£17.40
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60089498-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MYSHRED LIMITED
Amount
£88.50
Paid
Date
Mon 14th Jun 2021
60087263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top Up - Giff Gaff
Amount
£10.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60095089-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

10th June 2021 (3)
Date
Thu 10th Jun 2021
60086804-1
Type
MP Travel
(Parking)
Description
Parking Gosport - Walpole
Within constituency
Amount
£2.00
Paid
Date
Thu 10th Jun 2021
60089498-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£137.52
Paid
Date
Thu 10th Jun 2021
60089498-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£269.26
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60086538-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill June
Landline
Amount
£49.35
Paid
Date
Mon 7th Jun 2021
60086538-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill June
Amount
£69.20
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60089498-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£145.49
Paid
Date
Fri 4th Jun 2021
60085786-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents - News to 5 June 21
Amount
£54.25
Paid

2nd June 2021 (8)
Date
Wed 2nd Jun 2021
60085786-2
Type
MP Travel
(Parking)
Description
Parking Gosport Marina
Within constituency
Amount
£2.50
Paid
Date
Wed 2nd Jun 2021
60085786-1
Type
MP Travel
(Parking)
Description
Parking Alverbank Gosport
Within constituency
Amount
£1.25
Paid
Date
Wed 2nd Jun 2021
60085582-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: Clapham Junction
To: Portsmouth Harbour
Amount
£18.90
Paid
Date
Wed 2nd Jun 2021
60095089-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 2nd Jun 2021
60085928-1
Type
Staff Travel
(Rail)
Description
Travel from London to Gosport Constituency
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£28.80
Paid
Date
Wed 2nd Jun 2021
60085928-2
Type
Staff Travel
(Other public transport)
Description
Portsmouth Harbour to Gosport ferry travel
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Wed 2nd Jun 2021
60085582-3
Type
Staff Travel
(Other public transport)
Description
Gosport Ferry - Portsmouth Harbour to Gosport - Travel to Constituency
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Wed 2nd Jun 2021
60085582-2
Type
Staff Travel
(Rail)
Description
Travel back from Constituency
London-constituency MP & Staff
From: Portsmouth Harbour
To: Clapham Junction
Amount
£15.25
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016568-0
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid
Date
Tue 1st Jun 2021
90016538-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

27th May 2021 (3)
Date
Thu 27th May 2021
60085227-4
Type
MP Travel
(Parking)
Description
Parking at Fareham Station
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Thu 27th May 2021
60085227-2
Type
MP Travel
(Rail)
Description
Fareham to Waterloo Off Peak
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£30.05
Paid
Date
Thu 27th May 2021
60087364-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid

26th May 2021 (3)
Date
Wed 26th May 2021
60087364-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 26th May 2021
60085227-3
Type
MP Travel
(Parking)
Description
Parking at Fareham Station
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Wed 26th May 2021
60085227-1
Type
MP Travel
(Rail)
Description
Fareham to Waterloo Off Peak
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£30.05
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60083504-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
70003510-1
Type
Accommodation
(Rent)
Description
Rent overpayment 90015966
Amount
Repaid
Repaid : £1,127.30

20th May 2021 (2)
Date
Thu 20th May 2021
60084446-1
Type
MP Travel
(Rail)
Description
Open Return Petersfield to Waterloo
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£39.85
Paid
Date
Thu 20th May 2021
60087364-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60087364-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60084127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£50.99
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60083504-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60087364-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 13th May 2021
60083699-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff Office Mobile Top Up
Amount
£10.00
Paid

11th May 2021 (3)
Date
Tue 11th May 2021
90015966-1
Type
Accommodation
(Rent)
Amount
£2,378.34
Paid
Date
Tue 11th May 2021
60084123-2
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Tue 11th May 2021
60087364-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60083504-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

7th May 2021 (3)
Date
Fri 7th May 2021
60084123-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£68.96
Paid
Date
Fri 7th May 2021
60084123-4
Type
Office Costs
(Website hosting and design)
Description
IONOS Bill 6 May to 6 Aug 21
Amount
£54.00
Paid
Date
Fri 7th May 2021
60085791-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£42.66
Paid

5th May 2021 (3)
Date
Wed 5th May 2021
60082942-2
Type
Staff Travel
(Other public transport)
Description
Ferry from Portsmouth Harbour to Gosport, travel to constituency
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Wed 5th May 2021
60082681-2
Type
MP Travel
(Parking)
Description
Parking Gosport
Within constituency
Amount
£0.60
Paid
Date
Wed 5th May 2021
60085791-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£274.80
Paid

4th May 2021 (4)
Date
Tue 4th May 2021
90015897-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 4th May 2021
60082942-3
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£25.00
Paid
Date
Tue 4th May 2021
60082681-1
Type
MP Travel
(Other public transport)
Description
Gosport Ferry - Gosport to Portsmouth
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Tue 4th May 2021
60082942-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: Balham
To: Portsmouth Harbour
Amount
£25.40
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083504-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60083504-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

22nd April 2021 (3)
Date
Thu 22nd Apr 2021
4001785-347
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.69
Paid
Date
Thu 22nd Apr 2021
4001785-346
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£6.25
Paid
Date
Thu 22nd Apr 2021
60081762-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Richards Newsagents
Amount
£38.75
Paid

19th April 2021 (3)
Date
Mon 19th Apr 2021
60081635-1
Type
MP Travel
(Rail)
Description
Off Peak Return
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£30.05
Paid
Date
Mon 19th Apr 2021
60081635-2
Type
MP Travel
(Other public transport)
Description
Gosport Ferry to Portsmouth
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Mon 19th Apr 2021
60083504-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

15th April 2021 (3)
Date
Thu 15th Apr 2021
60081281-2
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£28.90
Paid
Date
Thu 15th Apr 2021
60081281-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: Teddington
To: London Terminals
Amount
£7.80
Paid
Date
Thu 15th Apr 2021
60081281-3
Type
Staff Travel
(Other public transport)
Description
Gosport Ferry - Portsmouth to Gosport, Travel to Constituency
London-constituency MP & Staff
Amount
£3.80
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60087364-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

13th April 2021 (4)
Date
Tue 13th Apr 2021
60081104-2
Type
MP Travel
(Rail)
Description
Open Return
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£39.85
Paid
Date
Tue 13th Apr 2021
60081104-1
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£14.30
Paid
Date
Tue 13th Apr 2021
60087364-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 13th Apr 2021
60080783-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top Up - Giff Gaff
Amount
£10.00
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
60080139-1
Type
Office Costs
(Stationery & printing)
Description
Wifi boosters to enable home working.
Amount
£199.00
Paid
Date
Thu 8th Apr 2021
90015291-0
Type
Accommodation
(Rent)
Amount
£2,378.34
Paid

7th April 2021 (3)
Date
Wed 7th Apr 2021
60080347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - 7 April 21
Landline
Amount
£49.64
Paid
Date
Wed 7th Apr 2021
60080347-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - 7 April 21
Amount
£68.56
Paid
Date
Wed 7th Apr 2021
4001710-19
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
60083068-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£49.49
Paid
Date
Tue 6th Apr 2021
60079468-2
Type
MP Travel
(Parking)
Description
Parking - Gosport
Within constituency
Amount
£1.00
Paid
Date
Tue 6th Apr 2021
90015250-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079265-1
Type
Office Costs
(Stationery & printing)
Description
TRC Recycling - Stationery Various
Amount
£226.00
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60079468-1
Type
MP Travel
(Other public transport)
Description
Gosport Ferry - Gosport to Portsmouth
London-constituency MP & Staff
Amount
£3.80
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
60080393-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 18th Mar 2021
60079620-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

17th March 2021 (3)
Date
Wed 17th Mar 2021
60080393-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 17th Mar 2021
60077788-1
Type
MP Travel
(Parking)
Description
Car Parking - Petersfield Station
London-constituency MP & Staff
Amount
£14.30
Paid
Date
Wed 17th Mar 2021
60077788-2
Type
MP Travel
(Rail)
Description
Rail - Off Peak Return
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£25.40
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60083504-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60079620-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£166.72
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60080393-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

9th March 2021 (4)
Date
Tue 9th Mar 2021
60080393-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 9th Mar 2021
60077186-2
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£8.80
Paid
Date
Tue 9th Mar 2021
90014539-0
Type
Accommodation
(Rent)
Amount
£2,378.34
Paid
Date
Tue 9th Mar 2021
60077186-1
Type
MP Travel
(Rail)
Description
Petersfield to Waterloo Open Retuern
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£39.85
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60079620-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£49.84
Paid

7th March 2021 (3)
Date
Sun 7th Mar 2021
60076887-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents
Amount
£23.25
Paid
Date
Sun 7th Mar 2021
60076889-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£48.50
Paid
Date
Sun 7th Mar 2021
60076889-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£68.50
Paid

5th March 2021 (3)
Date
Fri 5th Mar 2021
4001709-1041
Type
Office Costs
(Postage & couriers)
Description
Banner March 2021
Amount
£85.00
Paid
Date
Fri 5th Mar 2021
4001709-1040
Type
Office Costs
(Postage & couriers)
Description
Banner March 2021
Amount
£66.00
Paid
Date
Fri 5th Mar 2021
60076444-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March Office Mobile Top Up
Amount
£10.00
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080393-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

2nd March 2021 (4)
Date
Tue 2nd Mar 2021
60080393-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 2nd Mar 2021
60075842-2
Type
MP Travel
(Rail)
Description
Off Peak Return - Petersfield to Waterloo
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£25.40
Paid
Date
Tue 2nd Mar 2021
60075842-1
Type
MP Travel
(Parking)
Description
Parking - Petersfield Railway Station
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Tue 2nd Mar 2021
90014488-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60074961-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Richards Newsagents - Local Papers until 20 Feb 21
Amount
£53.35
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60074889-1
Type
Office Costs
(Software & applications)
Description
Google Subcake
Amount
£8.99
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013862-1
Type
Accommodation
(Rent)
Amount
£2,378.34
Paid

8th February 2021 (9)
Date
Mon 8th Feb 2021
60074229-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£490.09
Paid
Date
Mon 8th Feb 2021
60074229-3
Type
Office Costs
(Website hosting and design)
Description
EPIK HOLDINGS INC
Amount
£133.31
Paid
Date
Mon 8th Feb 2021
60074148-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Purchase of laptop charger
Computer, laptop, PC, tablet & accessories
Amount
£21.95
Paid
Date
Mon 8th Feb 2021
60074229-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£52.86
Paid
Date
Mon 8th Feb 2021
60074229-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£55.45
Paid
Date
Mon 8th Feb 2021
60074205-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£66.80
Paid
Date
Mon 8th Feb 2021
60074229-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£126.72
Paid
Date
Mon 8th Feb 2021
60076484-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£20.99
Paid
Date
Mon 8th Feb 2021
60076484-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£49.99
Paid

7th February 2021 (2)
Date
Sun 7th Feb 2021
60074148-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill
Landline
Amount
£50.10
Paid
Date
Sun 7th Feb 2021
60074961-1
Type
Office Costs
(Stationery & printing)
Description
Amazon UK - Ink Cartridges
Amount
£20.99
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60074148-2
Type
Office Costs
(Website hosting and design)
Description
IONAS - 06/02/2021-06/05/2021
Amount
£54.00
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60073983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top Up - Giff Gaff
Amount
£10.00
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60075849-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

3rd February 2021 (4)
Date
Wed 3rd Feb 2021
60073485-1
Type
MP Travel
(Parking)
Description
Parking Petersfield Station
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Wed 3rd Feb 2021
60076484-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Wed 3rd Feb 2021
60073485-2
Type
MP Travel
(Rail)
Description
Petersfield to Waterloo Off Peak Return
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£24.75
Paid
Date
Wed 3rd Feb 2021
60075849-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013817-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

19th January 2021 (3)
Date
Tue 19th Jan 2021
60072348-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Annual Fee
Amount
£600.00
Paid
Date
Tue 19th Jan 2021
60072347-2
Type
MP Travel
(Rail)
Description
Petersfield to Vauxhall
London-constituency MP & Staff
From: Petersfield
To: Vauxhall
Amount
£24.75
Paid
Date
Tue 19th Jan 2021
60075849-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
60072347-1
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£14.30
Paid
Date
Mon 18th Jan 2021
60075849-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

13th January 2021 (4)
Date
Wed 13th Jan 2021
60072015-1
Type
MP Travel
(Parking)
Description
Car Parking - Petersfield Station
London-constituency MP & Staff
Amount
£8.80
Paid
Date
Wed 13th Jan 2021
60072015-2
Type
MP Travel
(Rail)
Description
Petersfield to London Waterloo
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£18.85
Paid
Date
Wed 13th Jan 2021
60075849-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 13th Jan 2021
60075849-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013207-1
Type
Accommodation
(Rent)
Amount
£2,378.34
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
60071596-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£66.00
Paid
Date
Thu 7th Jan 2021
60071193-1
Type
Office Costs
(Stationery & printing)
Description
Mouse for laptop
Amount
£12.99
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60071596-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline
Landline
Amount
£49.70
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60071736-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff Top Up for Office Mobile
Amount
£10.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60072045-2
Type
Office Costs
(Rent)
Description
Gosport Conservative Association
Amount
£666.67
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60070480-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of Portsmouth News from Richards Newsagents
Amount
£73.45
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
60071252-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£739.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60071596-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 82 miles
Amount
£36.90
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071596-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 82 miles
Amount
£36.90
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60071596-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 6 miles
Amount
£2.70
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60071252-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£48.08
Paid

8th December 2020 (5)
Date
Tue 8th Dec 2020
60068613-3
Type
MP Travel
(Rail)
Description
Fareham to London Off Peak Return
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£29.30
Paid
Date
Tue 8th Dec 2020
60068613-2
Type
MP Travel
(Parking)
Description
Ring Go Car Parking - Fareham Station
London-constituency MP & Staff
Amount
£13.70
Paid
Date
Tue 8th Dec 2020
60068613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - December Bill
Landline
Amount
£48.50
Paid
Date
Tue 8th Dec 2020
60071596-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 8th Dec 2020
90012485-1
Type
Accommodation
(Rent)
Amount
£2,378.34
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068616-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - December
Amount
£66.30
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60067569-1
Type
Office Costs
(Advertising and contact cards)
Description
Delivery of Covid-19 Calendar Card by Forget Me Not Publications
Amount
£338.18
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60072045-1
Type
Office Costs
(Rent)
Description
Gosport Conservative Association
Amount
£666.67
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Office Mobile Top Up - GiffGaff
Amount
£10.00
Paid

9th November 2020 (3)
Date
Mon 9th Nov 2020
60065271-2
Type
Office Costs
(Website hosting and design)
Description
IONOS Bill
Amount
£54.00
Paid
Date
Mon 9th Nov 2020
60065347-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE November Bill
Amount
£66.30
Paid
Date
Mon 9th Nov 2020
60060298-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011809-1
Type
Accommodation
(Rent)
Amount
£2,378.34
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60065271-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline
Amount
£50.90
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60064775-1
Type
Office Costs
(Stationery & printing)
Description
Stanbury Chameleon Printing of Calendar Card
Amount
£987.60
Paid
Date
Thu 5th Nov 2020
60069151-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 26 miles
Amount
£11.70
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60064794-2
Type
MP Travel
(Parking)
Description
Parking - Petersfield Station
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Tue 3rd Nov 2020
60069151-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 26 miles
Amount
£11.70
Paid

2nd November 2020 (5)
Date
Mon 2nd Nov 2020
60068687-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£490.69
Paid
Date
Mon 2nd Nov 2020
60068687-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£39.73
Paid
Date
Mon 2nd Nov 2020
60065297-1
Type
Office Costs
(Rent)
Description
Goscon Rent for November 20
Amount
£666.67
Paid
Date
Mon 2nd Nov 2020
60064794-1
Type
Office Costs
(Advertising and contact cards)
Description
Delivery of Contact Cards
Amount
£340.87
Paid
Date
Mon 2nd Nov 2020
60064201-2
Type
Office Costs
(Software & applications)
Description
Purchase of QR Code Generator for Calendar Card which included Covid 19 information
Amount
£65.42
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60060298-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid

28th October 2020 (2)
Date
Wed 28th Oct 2020
60063944-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top Up - October - Giff Gaff
Amount
£10.00
Paid
Date
Wed 28th Oct 2020
60064201-1
Type
MP Travel
(Other public transport)
Description
Gosport Ferry Ticket
London-constituency MP & Staff
Amount
£16.50
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
70002984-1
Type
Office Costs
(Advertising and contact cards)
Description
60046868
Amount
Repaid
Repaid : £1,470.45

24th October 2020 (2)
Date
Sat 24th Oct 2020
60063851-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Richards Newsagents
Amount
£22.35
Paid
Date
Sat 24th Oct 2020
60060298-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60063851-1
Type
MP Travel
(Parking)
Description
Parking Gosport
Within constituency
Amount
£1.00
Paid
Date
Fri 23rd Oct 2020
60063555-1
Type
Office Costs
(Stationery & printing)
Description
Highlighters
Amount
£1.49
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60060298-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid

21st October 2020 (2)
Date
Wed 21st Oct 2020
60063379-1
Type
MP Travel
(Rail)
Description
Adult HM Forces Railcard - London to Portsmouth
London-constituency MP & Staff
From: Vauxhall
To: Portsmouth Harbour
Amount
£29.30
Paid
Date
Wed 21st Oct 2020
60063379-2
Type
Dependant Travel
(Rail)
Description
Child HM Forces Railcard - London to Portsmouth
London-constituency family & carers
From: Vauxhall
To: Portsmouth Harbour
Amount
£8.40
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60063855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - October 20
Amount
£60.28
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60063020-2
Type
MP Travel
(Rail)
Description
Off Peak Return - Waterloo to Portsmouth Harbour
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£29.30
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
90011215-0
Type
Accommodation
(Rent)
Amount
£2,378.34
Paid

12th October 2020 (3)
Date
Mon 12th Oct 2020
60062514-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill
Landline
Amount
£49.30
Paid
Date
Mon 12th Oct 2020
60062514-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£90.23
Paid
Date
Mon 12th Oct 2020
60063555-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily Telegraph and Times
Amount
£4.50
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60069151-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 8th Oct 2020
60063379-3
Type
MP Travel
(Other public transport)
Description
Gosport Ferry - Season Ticket
London-constituency MP & Staff
Amount
£16.50
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
60061817-1
Type
Office Costs
(Rent)
Description
Goscon Rent - October 2020
Amount
£666.67
Paid
Date
Wed 7th Oct 2020
60061806-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Richards Newsagents 7 Aug 20 - 3 Oct 20 for Portsmouth News
Amount
£67.05
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
60069151-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 5th Oct 2020
60064810-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£37.91
Paid
Date
Mon 5th Oct 2020
60061232-1
Type
Staff Travel
(Rail)
Description
Travel to MPs home
London-constituency MP & Staff
From: Teddington
To: London Terminals
Amount
£12.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60060298-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60069151-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60061799-1
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£88.73
Paid

29th September 2020 (3)
Date
Tue 29th Sep 2020
60060858-2
Type
MP Travel
(Rail)
Description
Off Peak Return Fareham to Waterloo
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£29.30
Paid
Date
Tue 29th Sep 2020
60060858-1
Type
MP Travel
(Parking)
Description
RingGo Receipt - Fareham Station
London-constituency MP & Staff
Amount
£13.70
Paid
Date
Tue 29th Sep 2020
60060867-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid

28th September 2020 (3)
Date
Mon 28th Sep 2020
60061823-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 28th Sep 2020
60061823-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 28th Sep 2020
60061823-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60060627-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE Charger, Case and Screen Protector for new Mobile Phone
Amount
£44.98
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060867-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60060297-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September Giff Gaff Top Up for Office Mobile
Amount
£10.00
Paid
Date
Thu 24th Sep 2020
60060867-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60060702-2
Type
Office Costs
(Stationery & printing)
Description
Batteries for Parliamentary TV
Amount
£3.94
Paid

21st September 2020 (3)
Date
Mon 21st Sep 2020
60059977-1
Type
MP Travel
(Rail)
Description
Fareham to Waterloo 21 Sep 20 Adult Rail Card
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£29.30
Paid
Date
Mon 21st Sep 2020
60060867-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 21st Sep 2020
60063020-1
Type
MP Travel
(Rail)
Description
Off Peak Return - Fareham to Waterloo
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£29.30
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60060298-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 9 miles
Amount
£4.05
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60059637-1
Type
Office Costs
(Stationery & printing)
Description
Clip Frame from Frames UK
Amount
£17.03
Paid
Date
Thu 17th Sep 2020
60060627-2
Type
Accommodation
(Utilities)
Description
Edf Bill - September
Electricity
Amount
£31.76
Paid

14th September 2020 (4)
Date
Mon 14th Sep 2020
60059125-1
Type
Office Costs
(Advertising and contact cards)
Description
Gosport Football Club
Amount
£720.00
Paid
Date
Mon 14th Sep 2020
60059159-1
Type
MP Travel
(Rail)
Description
Trainline Receipt - Forces Railcard
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£29.30
Paid
Date
Mon 14th Sep 2020
60060867-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 14th Sep 2020
60061799-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£128.78
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
4001269-84
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Clapham Junction
To: Portsmouth Harbour
Amount
£47.75
Paid
Date
Thu 10th Sep 2020
60060702-1
Type
Staff Travel
(Other public transport)
Description
Travel to constituency
London-constituency MP & Staff
Amount
£3.70
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60058568-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline
Amount
£48.90
Paid

8th September 2020 (3)
Date
Tue 8th Sep 2020
60058532-2
Type
MP Travel
(Parking)
Description
Ring Go Petersfield
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Tue 8th Sep 2020
60058532-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£38.80
Paid
Date
Tue 8th Sep 2020
90010413-1
Type
Accommodation
(Rent)
Amount
£2,578.34
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60060298-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
70002832-1
Type
Accommodation
(Council tax)
Description
60055712 - Council tax
Amount
Repaid
Repaid : £650.20
Date
Wed 2nd Sep 2020
70002833-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60055712 - Landline
Landline
Amount
Repaid
Repaid : £38.44
Date
Wed 2nd Sep 2020
60060867-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60059127-1
Type
Office Costs
(Rent)
Description
Gosport Conservative Association
Amount
£666.67
Paid

31st August 2020 (2)
Date
Mon 31st Aug 2020
60060867-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 31st Aug 2020
60060867-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60055512-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.15
Paid

24th August 2020 (2)
Date
Mon 24th Aug 2020
60057134-1
Type
Accommodation
(Utilities)
Description
edf Electricity Bill
Electricity
Amount
£31.27
Paid
Date
Mon 24th Aug 2020
60057097-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff Office Mobile Top Up August
Amount
£10.00
Paid

20th August 2020 (2)
Date
Thu 20th Aug 2020
60057130-1
Type
Office Costs
(Advertising and contact cards)
Description
Gosport Ferry Advertising
Amount
£870.00
Paid
Date
Thu 20th Aug 2020
60055512-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60055512-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60056569-2
Type
MP Travel
(Congestion charge & toll)
Description
TfL Charge July - August 20
London-constituency MP & Staff
Amount
£40.00
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60056569-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill - August
Amount
£81.60
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009728-1
Type
Accommodation
(Rent)
Amount
£2,578.34
Paid

7th August 2020 (4)
Date
Fri 7th Aug 2020
60055682-2
Type
Dependant Travel
(Rail)
Description
Child Off Peak Return with Forces Railcard
London-constituency family & carers
From: Portsmouth Harbour
To: London Terminals
Amount
£8.45
Paid
Date
Fri 7th Aug 2020
60055682-1
Type
MP Travel
(Rail)
Description
Off Peak Return with Forces Railcard
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£29.30
Paid
Date
Fri 7th Aug 2020
60055926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline
Landline
Amount
£49.70
Paid
Date
Fri 7th Aug 2020
60055512-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid

6th August 2020 (3)
Date
Thu 6th Aug 2020
60055686-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Richards Newsagents - Portsmouth News
Amount
£67.05
Paid
Date
Thu 6th Aug 2020
60055926-2
Type
Office Costs
(Website hosting and design)
Description
IONOS Web Hosting
Amount
£54.00
Paid
Date
Thu 6th Aug 2020
60055512-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.15
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60055054-1
Type
Office Costs
(Rent)
Description
Goscon August Rent
Amount
£666.67
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60059142-1
Type
Accommodation
(Utilities)
Description
Edf Bill
Electricity
Amount
£31.27
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60055712-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£575.59
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60055512-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 13 miles
Amount
£5.85
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054098-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile - Giff Gaff July Top Up
Amount
£10.00
Paid

15th July 2020 (3)
Date
Wed 15th Jul 2020
60053501-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge - Mayor of London 8 June - 7 July 20
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 15th Jul 2020
60053501-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT July Bill
Landline
Amount
£48.90
Paid
Date
Wed 15th Jul 2020
60053513-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee July Bill
Amount
£82.25
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60052925-1
Type
Office Costs
(Stationery & printing)
Description
Waitrose - purchase of disinfectant wipes
Amount
£3.60
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009094-0
Type
Accommodation
(Rent)
Amount
£2,578.34
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60052490-1
Type
Accommodation
(Utilities)
Description
edf Electricity Bill - 11 Nov 19 to 30 June 20
Electricity
Amount
£157.50
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60052148-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge HP 302 XL
Amount
£35.44
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60051798-2
Type
Office Costs
(Rent)
Description
Gosport Conservative Association
Amount
£666.67
Paid
Date
Wed 1st Jul 2020
60055712-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£2,276.98
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60049218-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 29th Jun 2020
60051220-1
Type
MP Travel
(Rail)
Description
1 x Adult - Off-Peak Return: HM Forces Railcard
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£29.30
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051220-2
Type
MP Travel
(Other public transport)
Description
Gosport to Portsmouth
London-constituency MP & Staff
Amount
£16.50
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60050479-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff Top Up for Work Mobile Phone
Amount
£10.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60051802-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

15th June 2020 (3)
Date
Mon 15th Jun 2020
60049935-1
Type
Office Costs
(Equipment - purchase)
Description
22" Monitor Purchase from Amazon UK
Computer, laptop, PC, tablet & accessories
Amount
£99.00
Paid
Date
Mon 15th Jun 2020
60051802-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 83 miles
Amount
£37.31
Paid
Date
Mon 15th Jun 2020
60049935-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£81.60
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60052933-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£152.17
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60049542-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - June
Landline
Amount
£48.90
Paid
Date
Wed 10th Jun 2020
90008538-1
Type
Accommodation
(Rent)
Amount
£2,578.34
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60049218-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60049218-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

4th June 2020 (3)
Date
Thu 4th Jun 2020
60049218-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 4th Jun 2020
60051802-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 4th Jun 2020
60051802-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60048605-2
Type
MP Travel
(Parking)
Description
Petersfield Station
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Tue 2nd Jun 2020
60048605-1
Type
MP Travel
(Rail)
Description
Petersfield to Waterloo - Adult Forces Rail Card
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£24.75
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60048599-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Richards Newsagents
Amount
£74.50
Paid
Date
Mon 1st Jun 2020
60051798-1
Type
Office Costs
(Rent)
Description
Gosport Conservative Association
Amount
£666.67
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048607-1
Type
Office Costs
(Stationery & printing)
Description
Amazon UK - Date Stamp Purchase
Amount
£5.32
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
60047249-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 27th May 2020
4001016-162
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,065.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60048096-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top Up for Office Mobile due to WFH
Amount
£10.00
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60047658-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MP's Home BT Line being used during Covid-19 Lockdown
Landline
Amount
£50.90
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60047667-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill - May
Amount
£81.60
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007927-1
Type
Accommodation
(Rent)
Amount
£2,578.34
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60047249-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60047249-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

10th May 2020 (1)
Date
Sun 10th May 2020
60047249-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60047104-1
Type
Office Costs
(Website hosting and design)
Description
Ionos - 6 May to 6 Aug 20
Amount
£53.60
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60048961-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£612.98
Paid
Date
Fri 1st May 2020
60046080-2
Type
Office Costs
(Rent)
Description
Gosport Conservative Association
Amount
£666.67
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60048149-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Campaigns for Covid-19
Amount
£24.52
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60046868-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£274.49
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60046868-2
Type
Office Costs
(Advertising and contact cards)
Description
SQ STANBURY CHAMELEON
Amount
£3,146.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60045072-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Top Up due to home working - Giffgaff
Amount
£10.00
Paid

15th April 2020 (4)
Date
Wed 15th Apr 2020
60047249-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 15th Apr 2020
60046868-4
Type
Office Costs
(Advertising and contact cards)
Description
SQ STANBURY CHAMELEON
Amount
£2,863.20
Paid
Date
Wed 15th Apr 2020
60046868-3
Type
Office Costs
(Advertising and contact cards)
Description
SQ STANBURY CHAMELEON
Amount
£2,863.20
Paid
Date
Wed 15th Apr 2020
60044000-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee Telephone Bill
Amount
£93.49
Paid

14th April 2020 (4)
Date
Tue 14th Apr 2020
4000944-1972
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.16
Paid
Date
Tue 14th Apr 2020
4000944-1975
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.82
Paid
Date
Tue 14th Apr 2020
4000944-1974
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£57.48
Paid
Date
Tue 14th Apr 2020
4000944-1973
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.25
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007242-0
Type
Accommodation
(Rent)
Amount
£2,578.34
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60046106-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Extra charge for phoning SCC (Parliamentary laptop delivery company)
Amount
£10.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60046080-1
Type
Office Costs
(Rent)
Description
Gosport Conservative Association
Amount
£666.67
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042317-1
Type
Office Costs
(Software & applications)
Description
Google Premium, Annual Subcake Subscription
Amount
£8.99
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60043992-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60042434-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60042434-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

21st March 2020 (2)
Date
Sat 21st Mar 2020
60041979-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone, SIM Card and SD Card to enable working from home
Amount
£77.98
Paid
Date
Sat 21st Mar 2020
60041979-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top Up for Office Mobile Phone to enable working from home
Amount
£10.00
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60043992-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 20th Mar 2020
60047247-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60041635-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Portsmouth News regularly delivered by Richards Newsagents
Amount
£52.05
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041635-1
Type
MP Travel
(Rail)
Description
Anytime Day Single
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£37.10
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60041039-4
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 16th Mar 2020
60041039-3
Type
MP Travel
(Rail)
Description
Portsmouth Harbour to Waterloo
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£44.40
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60041039-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone
Amount
£80.60
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60041635-2
Type
MP Travel
(Other public transport)
Description
Gosport Ferry
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Fri 13th Mar 2020
60041039-2
Type
MP Travel
(Rail)
Description
Portsmouth Harbour to Waterloo
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£60.20
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
90006552-0
Type
Accommodation
(Rent)
Amount
£2,578.34
Paid

10th March 2020 (4)
Date
Tue 10th Mar 2020
60040045-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers - Printing of Business Cards
Amount
£44.40
Paid
Date
Tue 10th Mar 2020
60040085-1
Type
Office Costs
(Stationery & printing)
Description
Zodiac Discounts - Purchase of a frame for the presentation of a certificate to the local small business of the year
Amount
£3.99
Paid
Date
Tue 10th Mar 2020
60043992-4
Type
Office Costs
(Stationery & printing)
Description
THE TRC REFILL CENTRE
Amount
£29.00
Paid
Date
Tue 10th Mar 2020
60043992-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£206.34
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60039655-1
Type
MP Travel
(Rail)
Description
Off Peak Return
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£44.40
Paid
Date
Mon 9th Mar 2020
60041039-1
Type
MP Travel
(Rail)
Description
Portsmouth Harbour to Waterloo
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£44.40
Paid

6th March 2020 (4)
Date
Fri 6th Mar 2020
60042434-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 6th Mar 2020
4000829-217
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Clapham Junction
To: Portsmouth Harbour
Amount
£36.00
Paid
Date
Fri 6th Mar 2020
60046099-1
Type
Staff Travel
(Other public transport)
Description
Gosport Ferry
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Fri 6th Mar 2020
60047247-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60038444-1
Type
Office Costs
(Rent)
Description
March Rent - Gosport Conservative Association
Amount
£666.67
Paid
Date
Tue 3rd Mar 2020
60038449-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Portsmouth News
Amount
£0.90
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038240-1
Type
Office Costs
(Postage & couriers)
Description
First Class - Recorded Delivery Postage
Amount
£1.90
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60042434-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60039630-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 28th Feb 2020
60038011-1
Type
MP Travel
(Rail)
Description
Off Peak Return Waterloo to Petersfield
London-constituency MP & Staff
From: London Terminals
To: Petersfield
Amount
£24.75
Paid
Date
Fri 28th Feb 2020
60037923-3
Type
MP Travel
(Rail)
Description
Rail Travel Waterloo to Portsmouth Harbour
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£23.90
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60039630-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60038449-1
Type
Staff Travel
(Parking)
Description
Parking at Fareham Railway Station
London-constituency MP & Staff
Amount
£4.50
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
4000829-216
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£89.20
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60037923-1
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£8.80
Paid
Date
Mon 24th Feb 2020
60037923-2
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 24th Feb 2020
60039630-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60047247-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

18th February 2020 (6)
Date
Tue 18th Feb 2020
60036558-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone - Feb 20
Amount
£80.60
Paid
Date
Tue 18th Feb 2020
60036558-3
Type
Office Costs
(Website hosting and design)
Description
IONOS by 1&1 - 7 Feb to 7 May 20
Amount
£35.96
Paid
Date
Tue 18th Feb 2020
60036558-4
Type
Staff Travel
(Rail)
Description
Off Peak Return - Waterloo to Portsmouth Harbour
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£29.30
Paid
Date
Tue 18th Feb 2020
60036558-5
Type
Staff Travel
(Rail)
Description
Anytime Day Single - Waterloo to Portsmouth Harbour
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£23.90
Paid
Date
Tue 18th Feb 2020
60036558-1
Type
Staff Travel
(Congestion charge & toll)
Description
Transport for London - 8 Jan to 7 Feb 20
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Tue 18th Feb 2020
60047247-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60047247-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60047247-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

12th February 2020 (8)
Date
Wed 12th Feb 2020
4000762-455
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.08
Paid
Date
Wed 12th Feb 2020
4000762-456
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.67
Paid
Date
Wed 12th Feb 2020
4000762-457
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£40.78
Paid
Date
Wed 12th Feb 2020
4000762-458
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.06
Paid
Date
Wed 12th Feb 2020
4000762-459
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£57.48
Paid
Date
Wed 12th Feb 2020
60036011-1
Type
Staff Travel
(Other public transport)
Description
Bus from Gosport to Fareham to get train to London from Fareham Train Station
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Wed 12th Feb 2020
4000829-103
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Fareham
Amount
£16.80
Paid
Date
Wed 12th Feb 2020
4000829-102
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£18.20
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60040089-1
Type
MP Travel
(Parking)
Description
Parking South Street, Gosport
Within constituency
Amount
£0.60
Paid
Date
Fri 7th Feb 2020
60039630-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

3rd February 2020 (5)
Date
Mon 3rd Feb 2020
60034106-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Repair of Apple Iphone by Apple Southampton
Amount
£275.00
Paid
Date
Mon 3rd Feb 2020
60034116-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree - Annual Fee
Amount
£300.00
Paid
Date
Mon 3rd Feb 2020
60034116-2
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Annual Fee
Amount
£600.00
Paid
Date
Mon 3rd Feb 2020
60034109-1
Type
Office Costs
(Rent)
Description
Gosport Conservative Associatin - February Rent
Amount
£666.67
Paid
Date
Mon 3rd Feb 2020
60034153-1
Type
MP Travel
(Other public transport)
Description
Portsmouth to Gosport
London-constituency MP & Staff
Amount
£29.70
Paid

31st January 2020 (4)
Date
Fri 31st Jan 2020
60033902-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Portsmouth News - Richard's Newsagents
Amount
£53.40
Paid
Date
Fri 31st Jan 2020
60034273-2
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visits
Within constituency
Amount
£1.00
Paid
Date
Fri 31st Jan 2020
60034277-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 31st Jan 2020
60033957-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60033957-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60033946-1
Type
MP Travel
(Other public transport)
Description
Gosport Ferry - Portsmouth to Gosport & Return
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Wed 29th Jan 2020
60033899-1
Type
MP Travel
(Rail)
Description
London to Portsmouth Harbour
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£29.30
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60035265-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£540.26
Paid
Date
Mon 27th Jan 2020
60035265-2
Type
Office Costs
(Stationery & printing)
Description
THE TRC REFILL CENTRE
Amount
£78.00
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60034277-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 24th Jan 2020
60034273-1
Type
Staff Travel
(Parking)
Description
Parking for Gosport Tasforce Meeting
Within constituency
Amount
£4.00
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
60034277-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 23rd Jan 2020
60033226-2
Type
MP Travel
(Rail)
Description
Rail - Return Off Peak
London-constituency MP & Staff
From: London Terminals
To: Petersfield
Amount
£37.50
Paid
Date
Thu 23rd Jan 2020
60033957-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60033226-1
Type
Dependant Travel
(Rail)
Description
Rail - Return Under 16
London-constituency family & carers
From: Portsmouth Harbour
To: London Terminals
Amount
£22.20
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60034277-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 21st Jan 2020
60034277-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

20th January 2020 (5)
Date
Mon 20th Jan 2020
60033957-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 20th Jan 2020
60034277-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 20th Jan 2020
60033957-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 20th Jan 2020
60033675-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 20th Jan 2020
60032733-1
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£31.50
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60034277-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 17th Jan 2020
60033957-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60032714-1
Type
MP Travel
(Other public transport)
Description
Gosport Ferry Return Fare
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Thu 16th Jan 2020
60032714-2
Type
MP Travel
(Rail)
Description
London to Portsmouth Rail Fare
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£29.30
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
60033680-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - January Bill
Amount
£117.32
Paid
Date
Wed 15th Jan 2020
90005599-1
Type
Accommodation
(Rent)
Amount
£1,289.17
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60033675-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 14th Jan 2020
60034277-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60034277-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 13th Jan 2020
60031793-1
Type
Staff Travel
(Parking)
Description
Parking at Fareham Station
London-constituency MP & Staff
Amount
£4.50
Paid

10th January 2020 (5)
Date
Fri 10th Jan 2020
60033675-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 10th Jan 2020
60033675-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 10th Jan 2020
60034277-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 10th Jan 2020
60033634-2
Type
Staff Travel
(Other public transport)
Description
Gosport Ferry - Portsmouth Harbour to Gosport Return
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Fri 10th Jan 2020
60033634-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency Office
London-constituency MP & Staff
From: Clapham Junction
To: Portsmouth Harbour
Amount
£24.30
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60031789-1
Type
Office Costs
(Postage & couriers)
Description
Post Office Ltd - Stamps
Amount
£11.52
Paid
Date
Thu 9th Jan 2020
60033957-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
4000750-234
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£80.10
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60033675-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 7th Jan 2020
60033957-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60033896-1
Type
Office Costs
(Rent)
Description
November 2019 Rent
Amount
£376.25
Paid
Date
Mon 6th Jan 2020
60033896-2
Type
Office Costs
(Rent)
Description
December 2019 Rent
Amount
£526.75
Paid
Date
Mon 6th Jan 2020
60033896-3
Type
Office Costs
(Rent)
Description
January 2020 Rent
Amount
£666.67
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60034277-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60031779-1
Type
Accommodation
(Utilities)
Description
edf Energy Bill
Electricity
Amount
£236.92
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60033957-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 20th Dec 2019
60030772-1
Type
Office Costs
(Stationery & printing)
Description
Ryman Stationery
Amount
£56.47
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60031803-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60031803-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

16th December 2019 (4)
Date
Mon 16th Dec 2019
60031786-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£191.62
Paid
Date
Mon 16th Dec 2019
60031803-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 16th Dec 2019
60031803-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 16th Dec 2019
60033957-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60031879-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee Mobile Phone Bill - Dec
Amount
£66.63
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004962-1
Type
Accommodation
(Rent)
Amount
£1,289.17
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60028133-1
Type
Office Costs
(Advertising and contact cards)
Description
Forget Me Not - Contact Cards Delivery - Card previously approved by IPSA
Amount
£336.00
Paid

15th November 2019 (18)
Date
Fri 15th Nov 2019
60026997-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL - 4 Nov 19
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Fri 15th Nov 2019
60027017-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 15th Nov 2019
60027017-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 15th Nov 2019
60027019-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 15th Nov 2019
60027019-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 15th Nov 2019
60027017-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 15th Nov 2019
60027019-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 15th Nov 2019
60027019-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 15th Nov 2019
60027019-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 15th Nov 2019
60027019-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 15th Nov 2019
60027017-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 15th Nov 2019
60027017-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 15th Nov 2019
60027019-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 15th Nov 2019
60027017-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 15th Nov 2019
60027017-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 15th Nov 2019
60027019-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 15th Nov 2019
60027017-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 15th Nov 2019
60026994-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone - October
Amount
£85.73
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004359-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,289.17
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60026455-1
Type
Office Costs
(Website hosting and design)
Description
1&1 Ionos 7/11 to 7/2
Amount
£35.96
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60027021-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60027021-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60026994-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Richards Newsagents - Local Newspaper until 2 November
Amount
£42.30
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
60027021-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 1st Nov 2019
60026465-1
Type
Office Costs
(Postage & couriers)
Description
Forget Me Not Publications - Delivery of Calendar Cards
Amount
£343.56
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60027006-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£23.98
Paid
Date
Wed 30th Oct 2019
60026054-1
Type
Office Costs
(Stationery & printing)
Description
Superior Office Toner Cardridges
Amount
£535.12
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60027006-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£574.01
Paid

28th October 2019 (4)
Date
Mon 28th Oct 2019
60026664-1
Type
Dependant Travel
(Rail)
Description
Petersfield to Waterloo - Adult
London-constituency family & carers
From: Petersfield
To: London Terminals
Amount
£36.50
Paid
Date
Mon 28th Oct 2019
60026664-2
Type
Dependant Travel
(Rail)
Description
Petersfield to Waterloo - Adult (Son)
London-constituency family & carers
From: Petersfield
To: London Terminals
Amount
£31.05
Paid
Date
Mon 28th Oct 2019
60026664-3
Type
Dependant Travel
(Rail)
Description
Petersfield to Waterloo - Under 16 (2nd Son)
London-constituency family & carers
From: Petersfield
To: London Terminals
Amount
£6.95
Paid
Date
Mon 28th Oct 2019
60024967-2
Type
MP Travel
(Parking)
Description
Parking Petersfield Station
London-constituency MP & Staff
Amount
£31.50
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60025206-1
Type
Office Costs
(Stationery & printing)
Description
Printing of flyers for Small Business & Independent Business
Amount
£133.00
Paid
Date
Fri 25th Oct 2019
60025206-2
Type
Office Costs
(Stationery & printing)
Description
Printing of Pull Up Banner
Amount
£147.60
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60026664-4
Type
MP Travel
(Taxi)
Description
Taxi from Gosport Ferry to Home. Late at Night and no buses
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£4.00
Paid
Date
Thu 24th Oct 2019
60024963-1
Type
MP Travel
(Rail)
Description
Off Peak Return
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£28.50
Paid

22nd October 2019 (8)
Date
Tue 22nd Oct 2019
60023874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill - October 2109
Amount
£92.95
Paid
Date
Tue 22nd Oct 2019
60023907-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 22nd Oct 2019
60023907-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 22nd Oct 2019
60023907-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 22nd Oct 2019
60023907-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 22nd Oct 2019
60023907-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 22nd Oct 2019
60023907-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 22nd Oct 2019
60023907-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60023760-2
Type
MP Travel
(Parking)
Description
Parking Petersfield Station
London-constituency MP & Staff
Amount
£38.10
Paid
Date
Mon 21st Oct 2019
60023771-4
Type
MP Travel
(Other public transport)
Description
Portsmouth (The Hard) to Victoria. Single. No trains available
London-constituency MP & Staff
Amount
£19.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023773-1
Type
MP Travel
(Parking)
Description
Gosport Central Car Park
Within constituency
Amount
£1.40
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60023771-3
Type
MP Travel
(Rail)
Description
Off Peak Return
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£24.10
Paid
Date
Thu 17th Oct 2019
60023771-2
Type
MP Travel
(Rail)
Description
Off Peak Return
London-constituency MP & Staff
From: London Terminals
To: Petersfield
Amount
£24.10
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
60023760-1
Type
MP Travel
(Other public transport)
Description
Portsmouth Harbour Station to Gosport and return. Reason for travel you need to use the ferry not to get wet!
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Fri 11th Oct 2019
60023771-1
Type
MP Travel
(Parking)
Description
Visit to QA Hospital Portsmouth to meet CEO
Within constituency
Amount
£2.00
Paid
Date
Fri 11th Oct 2019
60025206-3
Type
Office Costs
(Stationery & printing)
Description
Calendar Cards
Amount
£977.96
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003732-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,289.17
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60024963-3
Type
MP Travel
(Rail)
Description
Off Peak Return
London-constituency MP & Staff
From: London Terminals
To: Winchester
Amount
£26.20
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60021889-1
Type
MP Travel
(Parking)
Description
Car Parking Winchester Station
London-constituency MP & Staff
Amount
£18.80
Paid

2nd October 2019 (10)
Date
Wed 2nd Oct 2019
60021047-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 2nd Oct 2019
60021047-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 2nd Oct 2019
60021047-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 2nd Oct 2019
60021047-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 2nd Oct 2019
60021047-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 2nd Oct 2019
60021047-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 2nd Oct 2019
60021047-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 2nd Oct 2019
60021047-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 2nd Oct 2019
60021047-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 2nd Oct 2019
60024963-2
Type
MP Travel
(Rail)
Description
Off Peak Return
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£31.40
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60021885-1
Type
Office Costs
(Rent)
Description
Gosport Conservative Association - October Rent
Amount
£666.00
Paid
Date
Tue 1st Oct 2019
60021034-1
Type
MP Travel
(Parking)
Description
Hardway Meeting at Gosport Town Hall
Within constituency
Amount
£2.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60021028-1
Type
MP Travel
(Parking)
Description
Southampton Airport Parkway Station
London-constituency MP & Staff
Amount
£43.30
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60019664-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60025216-1
Type
Accommodation
(Utilities)
Description
Edf Energy
Electricity
Amount
£148.30
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60020321-1
Type
MP Travel
(Rail)
Description
Portsmouth Harbour to Waterloo with Railcard Return
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£28.50
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60020315-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Richards Newsagents - Purchase of Local Paper
Amount
£56.40
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60019664-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60021892-1
Type
MP Travel
(Parking)
Description
Parking Southampton
Within constituency
Amount
£4.00
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
60019633-2
Type
MP Travel
(Parking)
Description
Parking Petersfield Station
London-constituency MP & Staff
Amount
£8.80
Paid
Date
Wed 18th Sep 2019
60020321-2
Type
MP Travel
(Rail)
Description
London Waterloo to Petersfield Off Peak Return with Railcard
London-constituency MP & Staff
From: London Terminals
To: Petersfield
Amount
£24.10
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60023220-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£187.54
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
90003004
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,289.17
Paid
Date
Wed 11th Sep 2019
60019466-2
Type
MP Travel
(Rail)
Description
Rail London to Petersfield - Single
London-constituency MP & Staff
From: London Terminals
To: Petersfield
Amount
£24.10
Paid

9th September 2019 (4)
Date
Mon 9th Sep 2019
60021108-1
Type
Office Costs
(Bought-in services)
Description
Ray & Co Chartered Surveyor's Report
Professional & consultancy
Amount
£250.00
Paid
Date
Mon 9th Sep 2019
60018422-1
Type
MP Travel
(Rail)
Description
Single Rail Petersfield to Waterloo
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£18.75
Paid
Date
Mon 9th Sep 2019
60018422-2
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 9th Sep 2019
60019633-1
Type
MP Travel
(Parking)
Description
Parking Petersfield Station
London-constituency MP & Staff
Amount
£26.00
Paid

7th September 2019 (4)
Date
Sat 7th Sep 2019
60018408-1
Type
Staff Travel
(Parking)
Description
Parking at Gosport - Police & Crime Event
Within constituency
Amount
£3.00
Paid
Date
Sat 7th Sep 2019
60018432-1
Type
Staff Travel
(Parking)
Description
Crime and Policing Event hosted by MP
Within constituency
Amount
£5.00
Paid
Date
Sat 7th Sep 2019
60019448-2
Type
MP Travel
(Parking)
Description
Parking - Police & Crime Event
Within constituency
Amount
£3.00
Paid
Date
Sat 7th Sep 2019
60019473-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill - September 2019
Amount
£106.29
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60017327-1
Type
Office Costs
(Rent)
Description
Gosport Conservative Association - September Rent
Amount
£600.00
Paid
Date
Mon 2nd Sep 2019
60019466-1
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London
London-constituency MP & Staff
Amount
£10.50
Paid

28th August 2019 (14)
Date
Wed 28th Aug 2019
60016773-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 28th Aug 2019
60016774-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 28th Aug 2019
60016773-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 28th Aug 2019
60016774-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 28th Aug 2019
60016773-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 28th Aug 2019
60016773-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 28th Aug 2019
60016774-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 28th Aug 2019
60016773-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 28th Aug 2019
60016774-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 28th Aug 2019
60016773-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 28th Aug 2019
60016773-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 28th Aug 2019
60016773-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 28th Aug 2019
60016773-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 28th Aug 2019
60016774-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
4000402-388
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£44.20
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60015912-2
Type
Staff Travel
(Other public transport)
Description
Gosport Ferrry - Portsmouth to Gosport
London-constituency MP & Staff
Amount
£3.70
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60015925-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE August Bill
Amount
£89.95
Paid
Date
Thu 15th Aug 2019
60016060-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60015941-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Premier Shredding
Amount
£72.00
Paid

8th August 2019 (3)
Date
Thu 8th Aug 2019
90002375
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,289.17
Paid
Date
Thu 8th Aug 2019
60016058-1
Type
Accommodation
(Utilities)
Description
edf electricity bill March to June - Paid 8 Aug 19 because account not received previously
Electricity
Amount
£140.64
Paid
Date
Thu 8th Aug 2019
60016057-1
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London - August Statement
London-constituency MP & Staff
Amount
£56.00
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60015912-1
Type
Staff Travel
(Rail)
Description
Brighton to Fareham
London-constituency MP & Staff
From: Brighton (East Sussex)
To: Portsmouth Harbour
Amount
£23.90
Paid
Date
Wed 7th Aug 2019
60016059-1
Type
Office Costs
(Website hosting and design)
Description
caroline4gosport.co.uk
Amount
£35.96
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60014297-2
Type
Dependant Travel
(Rail)
Description
Travel to London - Petersfield to London Return
London-constituency family & carers
From: Petersfield
To: London Terminals
Amount
£29.05
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60019448-1
Type
MP Travel
(Parking)
Description
Parking - Gosport Gilkicker
Within constituency
Amount
£2.00
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60014289-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper - Richards Newsagent
Amount
£42.30
Paid
Date
Thu 1st Aug 2019
60014301-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Thorngate Hall Theatre for Police & Crime Event
Amount
£145.00
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60013693-2
Type
Office Costs
(Rent)
Description
Gosport Conservative Association - August Rent
Amount
£600.00
Paid
Date
Wed 31st Jul 2019
60014289-2
Type
MP Travel
(Parking)
Description
Parking - Gosport
Within constituency
Amount
£2.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60014498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£575.47
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013401-1
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£8.00
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60013703-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Repair of damaged mobile phone - Phone Repair Doctor
Amount
£269.99
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60012688-1
Type
Office Costs
(Stationery & printing)
Description
Waitrose - 2 x Pritt Sticks
Amount
£4.86
Paid

22nd July 2019 (4)
Date
Mon 22nd Jul 2019
60012451-1
Type
Dependant Travel
(Parking)
Description
Parking at Petersfield Station - 22 July 19
London-constituency family & carers
Amount
£27.10
Paid
Date
Mon 22nd Jul 2019
60019664-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 22nd Jul 2019
60012451-3
Type
MP Travel
(Rail)
Description
Travel to London - [***]
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£24.10
Paid
Date
Mon 22nd Jul 2019
60012451-2
Type
Dependant Travel
(Rail)
Description
Travel to London - Freddie
London-constituency family & carers
From: Petersfield
To: London Terminals
Amount
£6.95
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60012451-5
Type
MP Travel
(Parking)
Description
Parking Gosport
Within constituency
Amount
£1.00
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60012451-4
Type
MP Travel
(Parking)
Description
Parking Gosport
Within constituency
Amount
£2.00
Paid
Date
Fri 19th Jul 2019
60019664-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60019664-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid

16th July 2019 (8)
Date
Tue 16th Jul 2019
60011554-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers 3 x 200 Business Cards
Amount
£108.00
Paid
Date
Tue 16th Jul 2019
60011579-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE July Bill
Amount
£81.12
Paid
Date
Tue 16th Jul 2019
60011579-2
Type
Dependant Travel
(Rail)
Description
Off Peak Return
London-constituency family & carers
From: Petersfield
To: London Terminals
Amount
£6.95
Paid
Date
Tue 16th Jul 2019
60011606-1
Type
Staff Travel
(Rail)
Description
Anytime Day Return with Railcard
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£35.30
Paid
Date
Tue 16th Jul 2019
60011606-2
Type
Staff Travel
(Rail)
Description
Anytime Day Return with Railcard
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£35.30
Paid
Date
Tue 16th Jul 2019
60011579-1
Type
MP Travel
(Rail)
Description
Off Peak Return
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£24.10
Paid
Date
Tue 16th Jul 2019
60011606-4
Type
Staff Travel
(Rail)
Description
Single
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£20.65
Paid
Date
Tue 16th Jul 2019
60011606-3
Type
Staff Travel
(Rail)
Description
Single
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£19.00
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60011622-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL July Statement
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 15th Jul 2019
60019664-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60019664-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
90001736
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,289.17
Paid
Date
Wed 10th Jul 2019
60019664-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
60011591-4
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£23.60
Paid
Date
Mon 8th Jul 2019
60011591-3
Type
Dependant Travel
(Rail)
Description
Off Peak Return
London-constituency family & carers
From: Petersfield
To: London Terminals
Amount
£29.05
Paid
Date
Mon 8th Jul 2019
60019664-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

5th July 2019 (3)
Date
Fri 5th Jul 2019
60019664-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 5th Jul 2019
60011591-1
Type
Dependant Travel
(Parking)
Description
Parking at Gosport for Task Force Meeting
London-constituency family & carers
Amount
£3.00
Paid
Date
Fri 5th Jul 2019
60011594-1
Type
Staff Travel
(Parking)
Description
Parking in Gosport for Task Force Meeting
Within constituency
Amount
£4.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60019664-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

2nd July 2019 (9)
Date
Tue 2nd Jul 2019
60009371-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 2nd Jul 2019
60009371-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 2nd Jul 2019
60009371-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 2nd Jul 2019
60009371-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 2nd Jul 2019
60009371-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 2nd Jul 2019
60009371-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 2nd Jul 2019
60009371-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 2nd Jul 2019
60009371-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 2nd Jul 2019
60009371-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

1st July 2019 (5)
Date
Mon 1st Jul 2019
60011639-1
Type
Staff Travel
(Railcard)
Description
Weekly Season Ticket
Amount
£134.80
Paid
Date
Mon 1st Jul 2019
60013693-1
Type
Office Costs
(Rent)
Description
Gosport Conservative Association - July Rent
Amount
£600.00
Paid
Date
Mon 1st Jul 2019
60019664-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 1st Jul 2019
60014297-1
Type
Dependant Travel
(Rail)
Description
Travel to London - Liss to London
London-constituency family & carers
From: Liss
To: London Terminals
Amount
£12.95
Paid
Date
Mon 1st Jul 2019
60009341-1
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£27.10
Paid

27th June 2019 (8)
Date
Thu 27th Jun 2019
60008753-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 27th Jun 2019
60008753-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 27th Jun 2019
60008753-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 27th Jun 2019
60008753-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 27th Jun 2019
60008753-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 27th Jun 2019
60008753-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 27th Jun 2019
60008753-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 27th Jun 2019
60008753-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60014280-1
Type
Staff Travel
(Rail)
Description
Victoria to Portsmouth Harbour
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£8.80
Paid

24th June 2019 (4)
Date
Mon 24th Jun 2019
60009383-2
Type
MP Travel
(Rail)
Description
Travel to Westminster Off Peak Return
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£31.05
Paid
Date
Mon 24th Jun 2019
60011591-2
Type
Dependant Travel
(Rail)
Description
Off Peak Return
London-constituency family & carers
From: Petersfield
To: London Terminals
Amount
£6.95
Paid
Date
Mon 24th Jun 2019
60008408-2
Type
MP Travel
(Other public transport)
Description
Gosport Ferry between Gosport & Portsmouth Harbour
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Mon 24th Jun 2019
60008408-1
Type
MP Travel
(Parking)
Description
Petersfield Station
London-constituency MP & Staff
Amount
£37.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008410-3
Type
MP Travel
(Parking)
Description
Parking Gosport
Within constituency
Amount
£1.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60008410-1
Type
Dependant Travel
(Rail)
Description
Off Peak Return Under 16
London-constituency family & carers
From: Portsmouth Harbour
To: London Terminals
Amount
£20.15
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60007763-1
Type
MP Travel
(Congestion charge & toll)
Description
Gosport to Westminster
London-constituency MP & Staff
Amount
£35.50
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60012687-1
Type
Office Costs
(Advertising and contact cards)
Description
Gosport FC - Advertising Surgery
Amount
£720.00
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60010196-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£176.68
Paid

15th June 2019 (2)
Date
Sat 15th Jun 2019
60009489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE June Bill
Amount
£81.60
Paid
Date
Sat 15th Jun 2019
60007282-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE June 19
Amount
£81.60
Paid

14th June 2019 (3)
Date
Fri 14th Jun 2019
60009374-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 14th Jun 2019
60007281-4
Type
MP Travel
(Rail)
Description
Winchester to Westminster
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£26.20
Paid
Date
Fri 14th Jun 2019
60007466-1
Type
Office Costs
(Advertising and contact cards)
Description
Gosport Ferry - 1 Year Advertising
Amount
£903.60
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60007282-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Portsmouth News paid until 15 June 19
Amount
£56.40
Paid
Date
Thu 13th Jun 2019
60007629-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Paper from Gosport Conservative Association
Amount
£53.91
Paid

11th June 2019 (2)
Date
Tue 11th Jun 2019
4000241-193
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£86.80
Paid
Date
Tue 11th Jun 2019
60007281-2
Type
Staff Travel
(Parking)
Description
Attending Meeting at Gosport Town Hall representing MP
Within constituency
Amount
£2.00
Paid

10th June 2019 (3)
Date
Mon 10th Jun 2019
60010196-3
Type
Office Costs
(Stationery & printing)
Description
Superior Office Suppli
Amount
£611.86
Paid
Date
Mon 10th Jun 2019
60007281-1
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
London-constituency MP & Staff
Amount
£31.40
Paid
Date
Mon 10th Jun 2019
60007281-5
Type
MP Travel
(Rail)
Description
Petersfield to Westminster
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£24.10
Paid

8th June 2019 (2)
Date
Sat 8th Jun 2019
90001018
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,289.17
Paid
Date
Sat 8th Jun 2019
60009383-1
Type
MP Travel
(Parking)
Description
Car Parking Gosport
Within constituency
Amount
£1.10
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60006103-2
Type
Staff Travel
(Other public transport)
Description
Portsmouth Harbour to Gosport
London-constituency MP & Staff
Amount
£3.60
Paid

5th June 2019 (4)
Date
Wed 5th Jun 2019
60005594-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 5th Jun 2019
60005594-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 5th Jun 2019
60005594-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 5th Jun 2019
60005594-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

4th June 2019 (3)
Date
Tue 4th Jun 2019
60007466-2
Type
MP Travel
(Parking)
Description
Car Parking - Fareham Station
London-constituency MP & Staff
Amount
£9.20
Paid
Date
Tue 4th Jun 2019
60007281-3
Type
MP Travel
(Rail)
Description
Gosport to Westminster
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£28.25
Paid
Date
Tue 4th Jun 2019
60006100-2
Type
MP Travel
(Rail)
Description
Off Peak London to Fareham
London-constituency MP & Staff
From: London Terminals
To: Fareham
Amount
£28.25
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60009495-1
Type
MP Travel
(Parking)
Description
Parking in Gosport
Within constituency
Amount
£2.00
Paid
Date
Mon 3rd Jun 2019
60006100-1
Type
Office Costs
(Rent)
Description
Gosport Conservative Association - June Rent
Amount
£600.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60009352-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60009352-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60004015-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - May Bill
Amount
£80.84
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60004015-2
Type
MP Travel
(Rail)
Description
Rail - Petersfield to Waterloo Return
London-constituency MP & Staff
From: Petersfield
To: London Terminals
Amount
£24.10
Paid
Date
Mon 20th May 2019
60004015-1
Type
MP Travel
(Parking)
Description
Parking - Petersfield Station
London-constituency MP & Staff
Amount
£31.40
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60008410-2
Type
MP Travel
(Parking)
Description
Parking Gosport
Within constituency
Amount
£2.20
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60009352-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 17th May 2019
60006103-1
Type
Staff Travel
(Rail)
Description
Attending Constituency Day
London-constituency MP & Staff
From: Brighton (East Sussex)
To: Portsmouth Harbour
Amount
£23.90
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-49
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,226.00
Paid
Date
Wed 15th May 2019
4000162-139
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60009352-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

10th May 2019 (12)
Date
Fri 10th May 2019
60009352-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 10th May 2019
60002819-3
Type
MP Travel
(Other public transport)
Description
Gosport Ferry
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 10th May 2019
60002819-4
Type
MP Travel
(Other public transport)
Description
Gosport Ferry
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Fri 10th May 2019
60002819-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper - Richards Newsagents
Amount
£18.54
Paid
Date
Fri 10th May 2019
60002819-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper - Richards Newsagents
Amount
£34.25
Paid
Date
Fri 10th May 2019
60002819-5
Type
MP Travel
(Parking)
Description
Parking - Gosport
London-constituency MP & Staff
Amount
£0.60
Paid
Date
Fri 10th May 2019
60002819-6
Type
MP Travel
(Parking)
Description
Parking - Gosport
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Fri 10th May 2019
60002819-7
Type
MP Travel
(Parking)
Description
Parking - Gosport
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Fri 10th May 2019
60002819-8
Type
MP Travel
(Parking)
Description
Parking - Gosport
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Fri 10th May 2019
60002819-9
Type
MP Travel
(Parking)
Description
Parking - Fareham
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Fri 10th May 2019
60002819-10
Type
MP Travel
(Parking)
Description
Parking - Gosport
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Fri 10th May 2019
60002819-11
Type
MP Travel
(Parking)
Description
Parking - Gosport
London-constituency MP & Staff
Amount
£0.60
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000380
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,289.17
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60002429-4
Type
MP Travel
(Rail)
Description
Fareham to Waterloo
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£28.50
Paid
Date
Tue 7th May 2019
60002397-3
Type
MP Travel
(Parking)
Description
Fareham Station
London-constituency MP & Staff
Amount
£22.20
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60009352-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60002429-1
Type
Office Costs
(Rent)
Description
Gosport Conservative Association
Amount
£600.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60004535-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£554.51
Paid
Date
Tue 30th Apr 2019
60004026-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

29th April 2019 (3)
Date
Mon 29th Apr 2019
60002397-2
Type
MP Travel
(Parking)
Description
Fareham Station
London-constituency MP & Staff
Amount
£22.20
Paid
Date
Mon 29th Apr 2019
60003284-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 29th Apr 2019
60002429-5
Type
MP Travel
(Rail)
Description
Fareham to Waterloo
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£28.50
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60003284-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

26th April 2019 (3)
Date
Fri 26th Apr 2019
60004026-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 26th Apr 2019
60003285-2
Type
Staff Travel
(Other public transport)
Description
Gosport Ferry Return
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 26th Apr 2019
60003285-1
Type
Staff Travel
(Rail)
Description
Travel from Home to Constituency
London-constituency MP & Staff
From: Brighton (East Sussex)
To: Portsmouth Harbour
Amount
£23.90
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60003284-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60004026-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

23rd April 2019 (3)
Date
Tue 23rd Apr 2019
60002397-1
Type
MP Travel
(Parking)
Description
Petersfield Station
London-constituency MP & Staff
Amount
£19.30
Paid
Date
Tue 23rd Apr 2019
60002429-6
Type
MP Travel
(Rail)
Description
Petersfield to Waterloo
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£24.10
Paid
Date
Tue 23rd Apr 2019
60003284-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

17th April 2019 (2)
Date
Wed 17th Apr 2019
60004026-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 17th Apr 2019
60003282-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60000791-1
Type
Staff Travel
(Parking)
Description
Constituency Day Parking
Within constituency
Amount
£0.60
Paid
Date
Tue 16th Apr 2019
60000798-3
Type
MP Travel
(Parking)
Description
Constituency Day
Within constituency
Amount
£2.00
Paid

15th April 2019 (3)
Date
Mon 15th Apr 2019
60002429-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE April Bill
Amount
£77.96
Paid
Date
Mon 15th Apr 2019
60007761-1
Type
MP Travel
(Congestion charge & toll)
Description
Gosport to Westminster
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Mon 15th Apr 2019
60004026-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60003282-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60004026-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60000800-2
Type
MP Travel
(Other public transport)
Description
Gosport Ferry to Portsmouth Return Season Ticket
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Mon 8th Apr 2019
60002429-3
Type
MP Travel
(Rail)
Description
Portsmouth Harbour to Waterloo
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£28.50
Paid
Date
Mon 8th Apr 2019
60000292-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE dated 7 April 2019
Amount
£77.96
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60003284-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

5th April 2019 (3)
Date
Fri 5th Apr 2019
60003282-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 5th Apr 2019
60003284-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 5th Apr 2019
60000798-2
Type
MP Travel
(Parking)
Description
Constituency Day
Within constituency
Amount
£1.00
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60000800-1
Type
MP Travel
(Other public transport)
Description
Gosport Ferry to Portsmouth Return
Within constituency
Amount
£3.60
Paid
Date
Thu 4th Apr 2019
60003282-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

3rd April 2019 (3)
Date
Wed 3rd Apr 2019
60000071-1
Type
Accommodation
(Council Tax)
Description
Lambeth Council Tax [***]
Amount
£1,043.75
Paid
Date
Wed 3rd Apr 2019
60004535-2
Type
Office Costs
(Stationery & printing)
Description
THE TRC REFILL CENTRE
Amount
£107.90
Paid
Date
Wed 3rd Apr 2019
60003284-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60004026-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60000798-1
Type
MP Travel
(Parking)
Description
Constituency Day
Within constituency
Amount
£2.20
Paid
Date
Mon 1st Apr 2019
60003284-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 1st Apr 2019
60000030-1
Type
Office Costs
(Rent)
Description
Gosport Conservative Association - April Rent
Amount
£600.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
721430
Type
Office Costs
(Newspapers/Journals)
Description
Dash and [***]
Local Newspaper - [***] [***]
Amount
£0.85
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
721426
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: Portsmouth Harbour
To: London Waterloo
Amount
£28.50
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
721422
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry Return
[***] [***] - Ferry
Between London & Constituency
From: Portsmouth Harbour
To: Gosport
Amount
£16.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
721435
Type
Staff Travel
(Parking MP Staff)
Description
Cocked Hat, Gosport
[***] [***] - Car Parking
Within Constituency Travel
Amount
£1.00
Paid

21st March 2019 (3)
Date
Thu 21st Mar 2019
729404
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£78.00
Paid
Date
Thu 21st Mar 2019
721438
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence [***]
[***] [***] - TV Licence
Amount
£150.50
Paid
Date
Thu 21st Mar 2019
721433
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse
[***] [***] - Bus Travel
Between London & Constituency
From: Elson Church
To: Fareham Station
Amount
£6.50
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
725764
Type
Accommodation
(Electricity)
Description
eDF Energy
Electricity
Amount
£106.87
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
718233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE T Mobile
[***] - Telephone
Amount
£73.00
Paid
Date
Fri 15th Mar 2019
718987
Type
Office Costs
(Website - Hosting)
Description
Liberty Tech Website Fee 2.5 months
Liberty Tech - Web Hosting
Amount
£72.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
719004
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse
[***] [***] - Bus Travel
Between London & Constituency
From: Elson Church
To: Fareham Station
Amount
£5.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
724252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March Business Card
Amount
£193.99
Paid

11th March 2019 (3)
Date
Mon 11th Mar 2019
718990
Type
MP Travel
(Parking)
Description
Car Parking - Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£31.40
Paid
Date
Mon 11th Mar 2019
718237
Type
Office Costs
(Stationery Purchase)
Description
Waitrose - 2 x Pritt Sticks
Stationery - [***] [***]
Amount
£6.50
Paid
Date
Mon 11th Mar 2019
718988
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: Petersfield
To: London
Amount
£24.10
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
721440
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 78 miles
Amount
£35.32
Paid

7th March 2019 (2)
Date
Thu 7th Mar 2019
718232
Type
Office Costs
(Newspapers/Journals)
Description
[***] Newsagents
Local Newspaper - [***] [***]
Amount
£42.12
Paid
Date
Thu 7th Mar 2019
721451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE T Mobile
[***] - Telephone
Amount
£60.83
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
725216
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

4th March 2019 (2)
Date
Mon 4th Mar 2019
725209
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 4th Mar 2019
718234
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Congestion Zone - London
Between London & Constituency
Amount
£10.50
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
721444
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 1st Mar 2019
718230
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
Rent - March 2019
Amount
£600.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
718245
Type
MP Travel
(Taxi)
Description
Taxi - Gosport Ferry to Home
[***] Dinenage-Taxi Ferry
Between London & Constituency
From: Gosport Ferry
To: Haslar
Amount
£5.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
713862
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: Portsmouth Harbour
To: London
Amount
£28.50
Paid

15th February 2019 (2)
Date
Fri 15th Feb 2019
712703
Type
MP Travel
(Parking)
Description
Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 15th Feb 2019
712715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone
[***] [***] - Telephone
Amount
£73.00
Paid

12th February 2019 (3)
Date
Tue 12th Feb 2019
716276
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE
Payment Card - Feb 2019
Amount
£44.45
Paid
Date
Tue 12th Feb 2019
712716
Type
Office Costs
(Website - Hosting)
Description
Google Pay - Subcake Subscription
[***] [***] - Google Play
Amount
£8.99
Paid
Date
Tue 12th Feb 2019
712707
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse
[***] [***] - Bus Travel
Between London & Constituency
From: Elson Church
To: Fareham Station
Amount
£5.00
Paid

11th February 2019 (2)
Date
Mon 11th Feb 2019
711681
Type
MP Travel
(Parking)
Description
Car Parking - Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£31.40
Paid
Date
Mon 11th Feb 2019
712700
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Petersfield
Amount
£24.10
Paid

9th February 2019 (2)
Date
Sat 9th Feb 2019
713871
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 9th Feb 2019
718255
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711683
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£4.00
Paid

7th February 2019 (2)
Date
Thu 7th Feb 2019
713864
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 7th Feb 2019
711682
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 Feb 19 to 7 May 19
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
713878
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

4th February 2019 (3)
Date
Mon 4th Feb 2019
706910
Type
MP Travel
(Parking)
Description
Car Parking - Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£31.40
Paid
Date
Mon 4th Feb 2019
706918
Type
Office Costs
(Hospitality)
Description
[***] [***] [***]
Tea and Coffee for meetings
Amount
£1.59
Paid
Date
Mon 4th Feb 2019
711678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: Petersfield
To: London
Amount
£23.30
Paid

1st February 2019 (2)
Date
Fri 1st Feb 2019
712680
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
Rent - February 2019
Amount
£600.00
Paid
Date
Fri 1st Feb 2019
706915
Type
Office Costs
(Website - Hosting)
Description
Bluetree Annual Website Fee and Management
Bluetree - Web Hosting
Amount
£300.00
Paid

28th January 2019 (2)
Date
Mon 28th Jan 2019
706921
Type
MP Travel
(Public Tr FERRY)
Description
Adult Standard
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£16.00
Paid
Date
Mon 28th Jan 2019
706906
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Portsmouth Harbour
To: London
Amount
£28.50
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
705757
Type
Office Costs
(Newspapers/Journals)
Description
Local Paper to 27 Jan 19
[***] [***] - Local Paper
Amount
£74.21
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
709671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - Jan 19
Amount
£447.07
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
705774
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London
Amount
£28.50
Paid
Date
Mon 21st Jan 2019
704748
Type
MP Travel
(Parking)
Description
Car Parking - Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£13.70
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
703278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£73.00
Paid

14th January 2019 (2)
Date
Mon 14th Jan 2019
706911
Type
Accommodation
(Electricity)
Description
eDF Eneergy
Electricty
Amount
£137.57
Paid
Date
Mon 14th Jan 2019
712686
Type
Accommodation
(Electricity)
Description
eDF Energy
Electricity
Amount
£137.58
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
705777
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hiring Hall for a local Health Conference for Constituents
Hire of Thorngate Halls
Amount
£170.00
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
705767
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 7th Jan 2019
703277
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
January Rent
Amount
£600.00
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
712710
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Congestion Zone - London
Between London & Constituency
Amount
£10.50
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
703276
Type
Office Costs
(Stationery Purchase)
Description
2 x Diaries - The Range
Statinery Purchase - [***]
Amount
£9.98
Paid

21st December 2018 (2)
Date
Fri 21st Dec 2018
703281
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Gosport Ferry
[***] [***] - Rail Travel
Between London & Constituency
From: Gosport
To: Portsmouth Harbour
Amount
£3.60
Paid
Date
Fri 21st Dec 2018
703282
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Adult Standard
[***] [***] - Ferry/Train
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.60
Paid

20th December 2018 (3)
Date
Thu 20th Dec 2018
699950
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline Dinenage - Ferry
Between London & Constituency
From: Portsmouth Harbour
To: Gosport
Amount
£8.40
Paid
Date
Thu 20th Dec 2018
699948
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Fareham Station
[***] [***] Rail/Food/Bus
Between London & Constituency
From: Fareham
To: Gosport
Amount
£3.30
Paid
Date
Thu 20th Dec 2018
699947
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Adult Standard with Railcard
[***] [***] - Rail/Food
Between London & Constituency
From: London Waterloo
To: Portsmouth Harbour
Amount
£24.50
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699949
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] Off Peak Single
Caroline Dinenage - Rail
Between London & Constituency
From: Southampton Parkway
To: London Waterloo
Amount
£19.90
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
698909
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Congestion Zone - London
Between London & Constituency
Amount
£10.50
Paid

14th December 2018 (3)
Date
Fri 14th Dec 2018
713425
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£75.70
Paid
Date
Fri 14th Dec 2018
698886
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£1.80
Paid
Date
Fri 14th Dec 2018
698863
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham Station
[***] [***] - Parking
Between London & Constituency
Amount
£4.50
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
702518
Type
Office Costs
(Stationery Purchase)
Description
Superior Office Suppli
December Payment Card
Amount
£295.08
Paid

10th December 2018 (4)
Date
Mon 10th Dec 2018
705762
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 10th Dec 2018
698869
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage - [***] [***]
Amount
£1.40
Paid
Date
Mon 10th Dec 2018
697076
Type
MP Travel
(Parking)
Description
Car Parking - Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£27.10
Paid
Date
Mon 10th Dec 2018
697073
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Return
[***] [***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£5.00
Paid

7th December 2018 (3)
Date
Fri 7th Dec 2018
704732
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 7th Dec 2018
698856
Type
MP Travel
(Parking)
Description
Car Parking - QA Hospital Portsmouth
Caroline Dinenage - Parking
Between London & Constituency
Amount
£3.00
Paid
Date
Fri 7th Dec 2018
697079
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Portsmouth
[***] [***] - Parking
Within Constituency Travel
Amount
£1.80
Paid

6th December 2018 (2)
Date
Thu 6th Dec 2018
705752
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 6th Dec 2018
698857
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: Portsmouth Harbour
Amount
£27.65
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
697078
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Return
[***] [***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£5.00
Paid

4th December 2018 (2)
Date
Tue 4th Dec 2018
693850
Type
Office Costs
(Newspapers/Journals)
Description
Local Paper 28 Oct to 17 Nov 18
[***] [***] - Local Paper
Amount
£18.89
Paid
Date
Tue 4th Dec 2018
698877
Type
Office Costs
(Professional Services)
Description
Bishops Printers
Printing of Christmas Cards
Amount
£85.20
Paid

3rd December 2018 (4)
Date
Mon 3rd Dec 2018
698883
Type
Office Costs
(Stationery Purchase)
Description
Bishops Printers - 200 Envelopes
Christmas Card Envelopes
Amount
£38.40
Paid
Date
Mon 3rd Dec 2018
693847
Type
Office Costs
(Advertising)
Description
Delivery of Calendar Cards
Forget Me Not Publications
Amount
£302.12
Paid
Date
Mon 3rd Dec 2018
693852
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
November/December Rent
Amount
£600.00
Paid
Date
Mon 3rd Dec 2018
693848
Type
Office Costs
(Advertising)
Description
Delivery of Calendar Cards
Forget Me Not Publications
Amount
£1.00
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
693834
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of facilities at Brune Park School
Brune Park Cyber Safety Event
Amount
£58.76
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
697085
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
697090
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

21st November 2018 (2)
Date
Wed 21st Nov 2018
695132
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN [***]
Business Card - Nov 18
Between London & Constituency
Amount
£38.50
Paid
Date
Wed 21st Nov 2018
697037
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: PORTSMOUTH HARBOUR
To: LONDON WATERLOO
Amount
£75.70
Paid

16th November 2018 (2)
Date
Fri 16th Nov 2018
697081
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 16th Nov 2018
693830
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Adult Standard
[***] [***] - Ferry/Train
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.60
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
697077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£78.60
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
691912
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime Day Return
[***] [***] - Ferry/Train
Between London & Constituency
From: Brighton
To: Portsmouth
Amount
£23.20
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
691959
Type
Office Costs
(Newspapers/Journals)
Description
Richards Newsagents
Local Newspaper - [***] [***]
Amount
£102.45
Paid

2nd November 2018 (4)
Date
Fri 2nd Nov 2018
693853
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Return
[***] [***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£5.00
Paid
Date
Fri 2nd Nov 2018
691906
Type
MP Travel
(Public Tr FERRY)
Description
Return
[***] [***] - Rail
Between London & Constituency
From: Portsmouth
To: Gosport
Amount
£6.00
Paid
Date
Fri 2nd Nov 2018
728606
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£37.85
Paid
Date
Fri 2nd Nov 2018
687615
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for [***] [***] [***] [***]
TV Licence - [***] [***]
Amount
£150.50
Paid

1st November 2018 (4)
Date
Thu 1st Nov 2018
687705
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: Portsmouth
Amount
£27.65
Paid
Date
Thu 1st Nov 2018
698907
Type
MP Travel
(Taxi)
Description
Taxi Gosport Ferry to Home
Taxi - [***] [***]
Between London & Constituency
From: Gosport Ferry
To: Haslar
Amount
£5.00
Paid
Date
Thu 1st Nov 2018
691909
Type
Office Costs
(Advertising)
Description
Delivery of Calendar 2019 Cards
Forget Me Not Publications
Amount
£307.14
Paid
Date
Thu 1st Nov 2018
691916
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham Station
[***] [***] - Parking
Between London & Constituency
Amount
£4.50
Paid

26th October 2018 (4)
Date
Fri 26th Oct 2018
697087
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 26th Oct 2018
697080
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£0.50
Paid
Date
Fri 26th Oct 2018
688802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - Oct 18
Amount
£505.52
Paid
Date
Fri 26th Oct 2018
686342
Type
Office Costs
(Advertising)
Description
Printing of Posters for Small Business Saturday
Bishops Printers
Amount
£126.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
689292
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
691901
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
686348
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: Portsmouth
Amount
£27.65
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
687682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£108.08
Paid

11th October 2018 (2)
Date
Thu 11th Oct 2018
684551
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: Portsmouth
Amount
£30.50
Paid
Date
Thu 11th Oct 2018
686345
Type
Office Costs
(Advertising)
Description
Printing of Calendar Cards
PPG Printers
Amount
£532.80
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
684546
Type
MP Travel
(Parking)
Description
Car Parking - Southampton Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£21.90
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
684547
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
683888
Type
MP Travel
(Parking)
Description
Car Parking - Havant
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£2.90
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
703279
Type
Office Costs
(Other Equip Purchase)
Description
Microphone - Omnidirectional for Mobile Phone[***]
Microphone - [***]
Amount
Notpaid
Claimed: £9.50
Not Paid : £9.50
Reason: Over 90 Days

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
684540
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single with Rail Card
[***] [***] - Rail Travel
Between London & Constituency
From: Portsmouth Harbour
To: Mortlake
Amount
£24.50
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681311
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
October 2018 Rent
Amount
£600.00
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
681305
Type
Office Costs
(Tel/Mobile Purchase)
Description
Iphone Cover
Caroline - Phone Cover
Amount
£39.99
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
681310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: Portsmouth
Amount
£27.65
Paid

26th September 2018 (4)
Date
Wed 26th Sep 2018
683892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 26th Sep 2018
683882
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 26th Sep 2018
728507
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£42.90
Paid
Date
Wed 26th Sep 2018
681299
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Return
[***] [***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£5.00
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
681302
Type
MP Travel
(Parking)
Description
Car Parking - Southampton
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£4.00
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
681316
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
680719
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£1.80
Paid

15th September 2018 (2)
Date
Sat 15th Sep 2018
680715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£65.06
Paid
Date
Sat 15th Sep 2018
681303
Type
MP Travel
(Public Tr FERRY)
Description
Adult Standard
[***] [***] - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£34.20
Paid

14th September 2018 (3)
Date
Fri 14th Sep 2018
683886
Type
Office Costs
(Advertising)
Description
Farleys Printers - 2 Pull Up Banners advertising surgeries
Pull Up Banners
Amount
£182.40
Paid
Date
Fri 14th Sep 2018
680718
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Portsmouth
[***] [***] - Parking
Within Constituency Travel
Amount
£3.10
Paid
Date
Fri 14th Sep 2018
680720
Type
MP Travel
(Parking)
Description
Car Parking - Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£1.00
Paid

13th September 2018 (2)
Date
Thu 13th Sep 2018
685320
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 13th Sep 2018
680712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: Portsmouth
Amount
£41.90
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
681313
Type
Accommodation
(Electricity)
Description
eDF Energy
Caroline Dinenage - Electrcity
Amount
£36.44
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
678982
Type
Office Costs
(Professional Services)
Description
Premier Shredding
Shredding
Amount
£60.00
Paid

4th September 2018 (2)
Date
Tue 4th Sep 2018
678808
Type
MP Travel
(Parking)
Description
Parking, Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 4th Sep 2018
678811
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Off Peak Return
[***] [***] - Rail
Between London & Constituency
From: Petersfield
To: London
Amount
£6.75
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
682437
Type
Office Costs
(Stationery Purchase)
Description
PAYPAL ASAPSTAMPSL
Business Card - Sep 18
Amount
£17.91
Paid
Date
Mon 3rd Sep 2018
678807
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
September 2018 Rent
Amount
£600.00
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
675014
Type
Office Costs
(Other Equip Purchase)
Description
Currys PC World
Microwave Purchase
Amount
£66.99
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674009
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
[***] [***] - Congestion
Between London & Constituency
Amount
£10.00
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
683881
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

11th August 2018 (1)
Date
Sat 11th Aug 2018
674399
Type
Office Costs
(Computer HW Purchase)
Description
Albion Computers
Earphones for Ipad
Amount
£29.00
Paid

9th August 2018 (2)
Date
Thu 9th Aug 2018
675010
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Adult Standard
[***] [***] - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.60
Paid
Date
Thu 9th Aug 2018
675005
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime Day Return
[***] [***] - Rail
Between London & Constituency
From: Brighton
To: Portsmouth Harbour
Amount
£23.20
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
674384
Type
Office Costs
(Const Office Repairs)
Description
Heavy Duty G2 Door Contact needed replacing.
Croma Security - Door Contact
Amount
£120.60
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
674007
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 Aug 18 to 7 Nov 18
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
685317
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
674003
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
August 2018 Rent
Amount
£600.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
674004
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Return
[***] [***] - Bus Travel
Within Constituency Travel
From: Gosport
To: Holbrook
Amount
£4.60
Paid

23rd July 2018 (3)
Date
Mon 23rd Jul 2018
671859
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE
July - Payment Card
Amount
£166.45
Paid
Date
Mon 23rd Jul 2018
681321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 23rd Jul 2018
669538
Type
Office Costs
(Stationery Purchase)
Description
Stoke Gallery - Pritt Sticks x 2
- Stationery
Amount
£10.20
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
674036
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
669536
Type
Office Costs
(Newspapers/Journals)
Description
Local Paper to 28 Apr 18
- Local Paper
Amount
£73.94
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
674020
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668005
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.00
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
674390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£65.06
Paid

13th July 2018 (2)
Date
Fri 13th Jul 2018
668874
Type
MP Travel
(Parking)
Description
Car Parking - Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£0.90
Paid
Date
Fri 13th Jul 2018
668007
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
- Parking
Within Constituency Travel
Amount
£1.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
668004
Type
Office Costs
(Advertising)
Description
2 x 2M Surgery Advertising Boards Gosport FC
Advertising MP's Surgery
Amount
£720.00
Paid

9th July 2018 (2)
Date
Mon 9th Jul 2018
668871
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Caroline Dinenage - Uground
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid
Date
Mon 9th Jul 2018
668006
Type
MP Travel
(Parking)
Description
Parking, Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£27.10
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
668875
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Petersfield
To: London
Amount
£23.35
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
680714
Type
Accommodation
(Electricity)
Description
eDF Eneergy
Council Tax and Electricty
Amount
£67.65
Paid

2nd July 2018 (2)
Date
Mon 2nd Jul 2018
663557
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
July 2018 Rent
Amount
£600.00
Paid
Date
Mon 2nd Jul 2018
674400
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Caroline Dinenage - Ferry
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
663791
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
663547
Type
Office Costs
(Stationery Purchase)
Description
Laptop Case and Papers Case
Office Costs -
Amount
£50.00
Paid

20th June 2018 (3)
Date
Wed 20th Jun 2018
663561
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Portsmouth
- Parking
Within Constituency Travel
Amount
£2.60
Paid
Date
Wed 20th Jun 2018
663580
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: Portsmouth Harbour
Amount
£27.65
Paid
Date
Wed 20th Jun 2018
663588
Type
MP Travel
(Taxi)
Description
Taxi
Caroline Dinenage - Taxi
Between London & Constituency
From: Portsmouth Harbour Station
To: Portsmouth Cathedral
Amount
£3.40
Paid

15th June 2018 (2)
Date
Fri 15th Jun 2018
660157
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£21.00
Paid
Date
Fri 15th Jun 2018
663558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£65.06
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
660168
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Caroline Dinenage - Uground
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
698669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£52.80
Paid

11th June 2018 (3)
Date
Mon 11th Jun 2018
674029
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 11th Jun 2018
660156
Type
MP Travel
(Parking)
Description
Parking, Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£31.40
Paid
Date
Mon 11th Jun 2018
660166
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: Petersfield
Amount
£37.15
Paid

8th June 2018 (2)
Date
Fri 8th Jun 2018
668865
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 8th Jun 2018
660153
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
- Parking
Between London & Constituency
Amount
£2.60
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
663559
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
666764
Type
Office Costs
(Stationery Purchase)
Description
GBP SUPERIOR OFFICE SU
Payment Card - June 18
Amount
£223.13
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
658286
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
June 2018 Rent
Amount
£600.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
660155
Type
MP Travel
(Public Tr FERRY)
Description
Adult Standard
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£26.60
Paid

29th May 2018 (2)
Date
Tue 29th May 2018
660154
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement Mobile Phone Battery
Caroline - Phone Battery
Amount
£34.99
Paid
Date
Tue 29th May 2018
660167
Type
Office Costs
(Newspapers/Journals)
Description
Local Paper
- Local Paper
Amount
£0.83
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
663554
Type
MP Travel
(Parking)
Description
Parking, Southampton
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£3.20
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
658288
Type
Office Costs
(Advertising)
Description
Gosport Ferry Ltd
Gosport Ferry Advertising
Amount
£870.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
698317
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£42.90
Paid

21st May 2018 (3)
Date
Mon 21st May 2018
658276
Type
MP Travel
(Parking)
Description
Parking, Fareham Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£13.70
Paid
Date
Mon 21st May 2018
658308
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 21st May 2018
658282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London
Amount
£27.65
Paid

18th May 2018 (3)
Date
Fri 18th May 2018
658285
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Adult Standard
- Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.50
Paid
Date
Fri 18th May 2018
658284
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime Day Return with Railcard
- Rail
Between London & Constituency
From: Brighton
To: Portsmouth Harbour
Amount
£15.30
Paid
Date
Fri 18th May 2018
660164
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
658291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£65.56
Paid

14th May 2018 (2)
Date
Mon 14th May 2018
658294
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 14th May 2018
656117
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: Southampton Airport Parkway
To: London
Amount
£30.50
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655690
Type
MP Travel
(Public Tr FERRY)
Description
Adult Standard
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.50
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
655689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London
Amount
£27.65
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
655693
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 May 18 to 7 Aug 18
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
658283
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Caroline Dinenage - Uground
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
655688
Type
MP Travel
(Parking)
Description
Petersfield Station
Car Parking - Caroline
Between London & Constituency
Amount
£8.00
Paid

1st May 2018 (2)
Date
Tue 1st May 2018
651974
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
May 2018 Rent
Amount
£600.00
Paid
Date
Tue 1st May 2018
661479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Business Card - May 18
Amount
£458.44
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
656118
Type
Office Costs
(Newspapers/Journals)
Description
Local Paper to 28 Apr 18
[***] [***] - Local Paper
Amount
£54.40
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
697894
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£42.90
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
651994
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London
Amount
£27.65
Paid
Date
Mon 23rd Apr 2018
651975
Type
MP Travel
(Parking)
Description
Parking, Fareham Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£13.70
Paid

18th April 2018 (2)
Date
Wed 18th Apr 2018
651991
Type
Office Costs
(Stationery Purchase)
Description
Stoke Gallery - Sellotape
[***] [***] - Stationery
Amount
£5.18
Paid
Date
Wed 18th Apr 2018
651978
Type
Office Costs
(Training MP Staff)
Description
Mrs [***]
Media Training
Amount
£50.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
651981
Type
Office Costs
(Advertising)
Description
Scam Smart Awareness Conference Leaflets
PPG Print
Amount
£116.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
655691
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
651993
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Return
[***] [***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£5.00
Paid

11th April 2018 (2)
Date
Wed 11th Apr 2018
651995
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Adult Standard
[***] [***] - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.50
Paid
Date
Wed 11th Apr 2018
651996
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime Day Return with Railcard
[***] [***] - Rail
Between London & Constituency
From: Brighton
To: Portsmouth Harbour
Amount
£15.30
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
655694
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

9th April 2018 (3)
Date
Mon 9th Apr 2018
660162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 9th Apr 2018
658297
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 9th Apr 2018
651988
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£0.50
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
649401
Type
MP Travel
(Parking)
Description
Parking, Fareham
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£1.00
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
654281
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE
Office Stationery
Amount
£87.50
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
646533
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
April 2018 Rent
Amount
£600.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
646534
Type
Office Costs
(Postage Purchase)
Description
Overseas mail postage
Postage - [***] [***]
Amount
£1.45
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
646530
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax and Electricty
Amount
£1,000.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
649387
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

23rd March 2018 (3)
Date
Fri 23rd Mar 2018
645120
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 23rd Mar 2018
645115
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime Day Return with Railcard
[***] [***] - Rail
Between London & Constituency
From: Brighton
To: Portsmouth Harbour
Amount
£15.30
Paid
Date
Fri 23rd Mar 2018
645114
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Adult Standard
[***] [***] - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.50
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
649380
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
645121
Type
Office Costs
(Stationery Purchase)
Description
Pritt Stick - Stoke Gallery
Stationery Purchase[***] [***] [***]
Amount
£5.10
Paid

15th March 2018 (4)
Date
Thu 15th Mar 2018
645123
Type
MP Travel
(Parking)
Description
Parking, Southampton Parkway
Caroline Dinenage - Parking
Between London & Constituency
Amount
£21.90
Paid
Date
Thu 15th Mar 2018
645119
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Southampton
To: London
Amount
£30.50
Paid
Date
Thu 15th Mar 2018
643467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£67.21
Paid
Date
Thu 15th Mar 2018
645127
Type
Office Costs
(Website - Hosting)
Description
Liberty Tech - 1 Year
Web Hosting
Amount
£345.60
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
645122
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Return
[***] [***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£5.00
Paid

12th March 2018 (2)
Date
Mon 12th Mar 2018
647764
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE
Payment Card - March 18
Amount
£27.90
Paid
Date
Mon 12th Mar 2018
643469
Type
Office Costs
(Other Equip Purchase)
Description
Sainsbury's Russell Hobbs Electric Kettle
[***] [***] - Electric Kettle
Amount
£29.70
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
643466
Type
Office Costs
(Newspapers/Journals)
Description
Local Paper to 3 Mar 18
[***] [***] - Local Paper
Amount
£77.85
Paid

9th March 2018 (2)
Date
Fri 9th Mar 2018
642744
Type
MP Travel
(Parking)
Description
Parking, Gosport
Caroline Dinenage - Parking
Between London & Constituency
Amount
£1.80
Paid
Date
Fri 9th Mar 2018
642742
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£3.60
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
649384
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642743
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Return
[***] [***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£5.00
Paid

5th March 2018 (2)
Date
Mon 5th Mar 2018
642739
Type
MP Travel
(Parking)
Description
Parking, Southampton Parkway
Caroline Dinenage - Parking
Between London & Constituency
Amount
£63.00
Paid
Date
Mon 5th Mar 2018
642745
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Southampton
To: London
Amount
£30.50
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
642734
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
March 2018 Rent
Amount
£600.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639223
Type
Office Costs
(IT/Other Equipment Hire)
Description
TRC Refill Centre
Mobile Phone Leads
Amount
£3.95
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
649382
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
642746
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Caroline Dinenage - Uground
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
639222
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Return
[***] [***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£5.00
Paid

20th February 2018 (2)
Date
Tue 20th Feb 2018
639229
Type
MP Travel
(Parking)
Description
Parking, Fareham
Caroline Dinenage - Parking
Between London & Constituency
Amount
£13.70
Paid
Date
Tue 20th Feb 2018
639225
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London
Amount
£27.65
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
639227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£63.01
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
643447
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

12th February 2018 (3)
Date
Mon 12th Feb 2018
641091
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
IPAD PURCHASE
Amount
£1,119.43
Paid
Date
Mon 12th Feb 2018
642748
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 12th Feb 2018
637681
Type
Office Costs
(Internet Usage/Rental)
Description
Subcake is used for on-line videos such as Face Book etc
Subscription of Subcake
Amount
£8.99
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637430
Type
Accommodation
(Electricity)
Description
eDF Energy
Caroline Dinenage - Electrcity
Amount
£109.17
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637431
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 Feb 18 to 7 May 18
[***] [***] 1 and 1
Amount
£35.96
Paid

6th February 2018 (3)
Date
Tue 6th Feb 2018
649702
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 6th Feb 2018
637429
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham Station
[***] [***] - Parking
Within Constituency Travel
Amount
£4.50
Paid
Date
Tue 6th Feb 2018
637677
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Fist Bus - E1 Route
[***] [***] - Bus
Between London & Constituency
From: Elson Church
To: Fareham Station
Amount
£5.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
649398
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Caroline Dinenage - Uground
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
637668
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
639224
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Caroline Dinenage - Uground
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
634212
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
637438
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

15th January 2018 (3)
Date
Mon 15th Jan 2018
632948
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London
Amount
£27.65
Paid
Date
Mon 15th Jan 2018
634200
Type
MP Travel
(Parking)
Description
Parking, Fareham
Caroline Dinenage - Parking
Between London & Constituency
Amount
£22.20
Paid
Date
Mon 15th Jan 2018
639226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£62.51
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
637432
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

9th January 2018 (3)
Date
Tue 9th Jan 2018
632963
Type
Office Costs
(Const Office Repairs)
Description
Croma Security Systems
Repair to Office Front Door
Amount
£66.00
Paid
Date
Tue 9th Jan 2018
635512
Type
Office Costs
(Stationery Purchase)
Description
GBP SUPERIOR OFFICE SU
Business Card - January 18
Amount
£79.13
Paid
Date
Tue 9th Jan 2018
633129
Type
Office Costs
(Contact Cards)
Description
Final Delivery by Forget Me Not
Calendar Card Distribution
Amount
£132.72
Paid

8th January 2018 (2)
Date
Mon 8th Jan 2018
632959
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Caroline Dinenage - Uground
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid
Date
Mon 8th Jan 2018
629308
Type
MP Travel
(Parking)
Description
Parking, Petersfield
Caroline Dinenage - Parking
Between London & Constituency
Amount
£31.40
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
634197
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
Jan, Feb 2018 Rent
Amount
£600.00
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
633119
Type
Office Costs
(Contact Cards)
Description
PPG Print
Printing of Calendar Cards
Amount
£506.40
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
634206
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
627772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Business Card
Amount
£166.70
Paid

13th December 2017 (3)
Date
Wed 13th Dec 2017
624909
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Off Peak Return
[***] - Rail
Between London & Constituency
From: Fareham
To: London
Amount
£20.25
Paid
Date
Wed 13th Dec 2017
624283
Type
Office Costs
(Newspapers/Journals)
Description
Local Paper to 9 Dec 17
[***] [***] - Local Paper
Amount
£40.70
Paid
Date
Wed 13th Dec 2017
624885
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham Station
[***] [***] - Parking
Between London & Constituency
Amount
£6.70
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
632968
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
624869
Type
MP Travel
(Public Tr FERRY)
Description
Adult Standard
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.50
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
629306
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
624871
Type
MP Travel
(Parking)
Description
Parking, Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£0.80
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
624046
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
Dec 2017 Rent
Amount
£600.00
Paid
Date
Fri 1st Dec 2017
624284
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£1.00
Paid

24th November 2017 (2)
Date
Fri 24th Nov 2017
624027
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Adult Standard
[***] [***] - Rail
Between London & Constituency
From: Brighton
To: Portsmouth Harbour
Amount
£14.80
Paid
Date
Fri 24th Nov 2017
624033
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Adult Standard
[***] [***] - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.50
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
624277
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

17th November 2017 (3)
Date
Fri 17th Nov 2017
624289
Type
Office Costs
(Advertising)
Description
2nd Delivery of Calendar Cards
Forget Me Not Publications
Amount
£304.18
Paid
Date
Fri 17th Nov 2017
625551
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Adult Standard
[***] [***] - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.50
Paid
Date
Fri 17th Nov 2017
625549
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£40.50
Paid

16th November 2017 (2)
Date
Thu 16th Nov 2017
624878
Type
MP Travel
(Parking)
Description
Parking, Fareham Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£4.70
Paid
Date
Thu 16th Nov 2017
625556
Type
Office Costs
(Stationery Purchase)
Description
Names Badges for Enterprise Fair
[***] [***] - Stationery
Amount
£9.56
Paid

15th November 2017 (2)
Date
Wed 15th Nov 2017
624899
Type
MP Travel
(Taxi)
Description
Uber Taxi - Parliament sitting late
Caroline - Taxi
Extended Travel
From: Parliament
To: London Accommodation - Wandswo
Amount
£5.34
Paid
Date
Wed 15th Nov 2017
624894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£62.51
Paid

13th November 2017 (3)
Date
Mon 13th Nov 2017
629298
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 13th Nov 2017
624868
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Caroline Dinenage - Uground
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid
Date
Mon 13th Nov 2017
624906
Type
Office Costs
(Website - Hosting)
Description
123 Reg Domain Renewal
Caroline - Domain Renewal
Amount
£23.98
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
624875
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Day Return
Caroline Dinenage - Rail
Between London & Constituency
From: Petersfield
To: London
Amount
£21.90
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
624291
Type
Office Costs
(Advertising)
Description
Small Business Posters
PPG Print
Amount
£26.00
Paid

7th November 2017 (2)
Date
Tue 7th Nov 2017
617768
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 Nov 17 to 7 Feb 18
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid
Date
Tue 7th Nov 2017
617767
Type
Office Costs
(Newspapers/Journals)
Description
Local Paper to 8 Nov 17
[***] [***] - Local Paper
Amount
£37.40
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
616876
Type
MP Travel
(Parking)
Description
Parking, Southampton
Caroline Dinenage - Parking
Between London & Constituency
Amount
£30.20
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
616878
Type
Office Costs
(Advertising)
Description
[***] Business Posters
PPG Print
Amount
£130.00
Paid

1st November 2017 (2)
Date
Wed 1st Nov 2017
616882
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Caroline Dinenage - Uground
Between London & Constituency
From: London
To: London
Amount
£15.00
Paid
Date
Wed 1st Nov 2017
616183
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
Nov 2017 Rent
Amount
£600.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
616883
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Single
[***] [***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£3.20
Paid

26th October 2017 (2)
Date
Thu 26th Oct 2017
616650
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 26th Oct 2017
624039
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

25th October 2017 (2)
Date
Wed 25th Oct 2017
621220
Type
Office Costs
(Stationery Purchase)
Description
GBP SUPERIOR OFFICE SU
Business Card - Nov 17
Amount
£151.12
Paid
Date
Wed 25th Oct 2017
616177
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Single
[***] [***] - Bus Travel
Between London & Constituency
From: Fareham
To: Gosport
Amount
£3.20
Paid

20th October 2017 (3)
Date
Fri 20th Oct 2017
616180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Adult Standard
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: Portsmouth Harbour
Amount
£26.75
Paid
Date
Fri 20th Oct 2017
616647
Type
Office Costs
(Advertising)
Description
Delivery of Calendar Cards
Forget Me Not Publications
Amount
£304.96
Paid
Date
Fri 20th Oct 2017
616182
Type
MP Travel
(Public Tr FERRY)
Description
Adult Standard
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.50
Paid

19th October 2017 (3)
Date
Thu 19th Oct 2017
616676
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 19th Oct 2017
632252
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£41.50
Paid
Date
Thu 19th Oct 2017
611638
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham Station
[***] [***] - Parking
Between London & Constituency
Amount
£4.50
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
615190
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE
Business Card - Oct 17
Amount
£27.95
Paid

17th October 2017 (2)
Date
Tue 17th Oct 2017
616181
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Caroline Dinenage - Uground
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid
Date
Tue 17th Oct 2017
611637
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Single
[***] [***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£3.20
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
616185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£62.51
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
610988
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Return
[***] [***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£4.80
Paid

9th October 2017 (3)
Date
Mon 9th Oct 2017
609829
Type
MP Travel
(Parking)
Description
Parking, Petersfield
Caroline Dinenage - Parking
Between London & Constituency
Amount
£7.70
Paid
Date
Mon 9th Oct 2017
610989
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Adult Standard with Railcard
Caroline Dinenage - Rail
Between London & Constituency
From: Petersfield
To: London
Amount
£35.30
Paid
Date
Mon 9th Oct 2017
609832
Type
Office Costs
(Const Office Repairs)
Description
The Alarming Company
Door Entry Repair
Amount
£167.98
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
616880
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

3rd October 2017 (2)
Date
Tue 3rd Oct 2017
609828
Type
Office Costs
(Newspapers/Journals)
Description
Local Paper to 30 Sep 17
[***] [***] - Local Paper
Amount
£50.30
Paid
Date
Tue 3rd Oct 2017
609830
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£1.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
606948
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
Oct 2017 Rent
Amount
£600.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
624049
Type
Accommodation
(Electricity)
Description
eDF Energy
Caroline Dinenage - Electrcity
Amount
£13.00
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
606950
Type
Office Costs
(Newspapers/Journals)
Description
Local Paper
[***] [***] - Local Paper
Amount
£0.80
Paid

20th September 2017 (4)
Date
Wed 20th Sep 2017
616887
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 20th Sep 2017
631967
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£40.80
Paid
Date
Wed 20th Sep 2017
606951
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Eclipse Adult Single
[***] [***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£2.50
Paid
Date
Wed 20th Sep 2017
606996
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham
[***] [***] - Parking
Between London & Constituency
Amount
£4.50
Paid

15th September 2017 (2)
Date
Fri 15th Sep 2017
606944
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 15th Sep 2017
607505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£63.50
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
607498
Type
Office Costs
(Advertising)
Description
STANBURY CHAMELEON
Payment Card - Sep 17
Amount
£91.20
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
610994
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

8th September 2017 (3)
Date
Fri 8th Sep 2017
603750
Type
MP Travel
(Parking)
Description
Parking, Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£0.90
Paid
Date
Fri 8th Sep 2017
603753
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 8th Sep 2017
606958
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Day Return with Rail Card
[***] [***] - Travel
Between London & Constituency
From: London
To: Cosham
Amount
£24.40
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
609831
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London
Amount
£40.50
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
616668
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
616884
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£1.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
603748
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
Sep 2017 Rent
Amount
£600.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
616674
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

18th August 2017 (2)
Date
Fri 18th Aug 2017
607745
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 18th Aug 2017
600438
Type
Office Costs
(Stationery Purchase)
Description
Office Outlet - Various
Stationery Purchase - [***]
Amount
£64.70
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
631678
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: PORTSMOUTH HARBOUR
To: LONDON VICTORIA
Amount
£36.30
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
600435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£63.50
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
599371
Type
Office Costs
(Newspapers/Journals)
Description
Papers paid until 5 Aug 17
[***] [***] - Local Paper
Amount
£58.50
Paid

8th August 2017 (2)
Date
Tue 8th Aug 2017
599387
Type
MP Travel
(Public Tr FERRY)
Description
Adult Standard
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.50
Paid
Date
Tue 8th Aug 2017
599378
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Adult Standard
Caroline Dinenage - Rail/Ferry
Between London & Constituency
From: Portsmouth Harbour
To: London
Amount
£40.50
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
599389
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 Aug 17 to 7 Nov 17
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

31st July 2017 (3)
Date
Mon 31st Jul 2017
595793
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
Aug 2017 Rent
Amount
£600.00
Paid
Date
Mon 31st Jul 2017
595788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
BT Telephone Bill
Amount
£257.49
Paid
Date
Mon 31st Jul 2017
601559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£106.92
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595809
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595750
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
599375
Type
MP Travel
(Parking)
Description
Parking, Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£0.90
Paid

12th July 2017 (2)
Date
Wed 12th Jul 2017
592967
Type
Office Costs
(Advertising)
Description
2 x 2M Surgery Advertising Boards Gosport FC
Advertising MP's Surgery
Amount
£636.00
Paid
Date
Wed 12th Jul 2017
599390
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
592976
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Caroline Dinenage - Uground
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
594784
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Business Card - July
Amount
£35.00
Paid

4th July 2017 (3)
Date
Tue 4th Jul 2017
592972
Type
Accommodation
(Electricity)
Description
edf Energy
Electricity
Amount
£84.11
Paid
Date
Tue 4th Jul 2017
590084
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Gosport Ferry
[***] [***] - Ferry
Within Constituency Travel
From: Gosport
To: Gosport
Amount
£3.50
Paid
Date
Tue 4th Jul 2017
590083
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return with Rail Card
[***] [***] - Travel
Between London & Constituency
From: London
To: Portsmouth Harbour
Amount
£27.50
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
592959
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Adult Standard
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London
Amount
£34.20
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
592968
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
July 2017 Rent
Amount
£600.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
590096
Type
MP Travel
(Parking)
Description
Parking, Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£1.00
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
595799
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
590089
Type
MP Travel
(Parking)
Description
Parking, Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£30.20
Paid

21st June 2017 (2)
Date
Wed 21st Jun 2017
595737
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Wed 21st Jun 2017
590091
Type
Office Costs
(Advertising)
Description
Gosport Ferry Ltd
Gosport Ferry Advertising
Amount
£870.00
Paid

14th June 2017 (3)
Date
Wed 14th Jun 2017
590086
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Petersfield
To: London
Amount
£34.20
Paid
Date
Wed 14th Jun 2017
585703
Type
Office Costs
(Stationery Purchase)
Description
Highlighter purchased from Dash Cox
Stationery Purchase - [***]
Amount
£1.49
Paid
Date
Wed 14th Jun 2017
585702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bill
Telephone - [***]
Amount
£158.78
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
592971
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
585705
Type
MP Travel
(Parking)
Description
Parking, Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£22.70
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
585704
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
June 2017 Rent
Amount
£440.00
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
581701
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime Day Single with Rail Card
[***] [***] - Travel
Between London & Constituency
From: London
To: Portsmouth Harbour
Amount
£23.70
Paid

7th May 2017 (2)
Date
Sun 7th May 2017
581646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£48.02
Paid
Date
Sun 7th May 2017
585706
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 Feb 17 to 7 May 17
Caroline Dinenage - 1 and 1
Amount
£23.96
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
582893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - May 2017
Amount
£372.50
Paid

2nd May 2017 (2)
Date
Tue 2nd May 2017
581700
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
Mar - May 2017 Rent
Amount
£600.00
Paid
Date
Tue 2nd May 2017
579785
Type
Office Costs
(Stationery Purchase)
Description
Cellotape
Stationery Purchase - Glenn Du
Amount
£2.99
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579786
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid

24th April 2017 (2)
Date
Mon 24th Apr 2017
579771
Type
MP Travel
(Public Tr UND)
Description
Oyster Card To Up
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: London
Amount
£10.00
Paid
Date
Mon 24th Apr 2017
579810
Type
MP Travel
(Parking)
Description
Parking, Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£30.20
Paid

20th April 2017 (2)
Date
Thu 20th Apr 2017
575830
Type
Office Costs
(Newspapers/Journals)
Description
Papers paid until 3 May 17
[***] - Local Paper
Amount
£82.80
Paid
Date
Thu 20th Apr 2017
579764
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Day Return with Railcard
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£24.40
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
579790
Type
MP Travel
(Parking)
Description
Parking, Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£17.20
Paid

15th April 2017 (1)
Date
Sat 15th Apr 2017
575345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£78.00
Paid

14th April 2017 (1)
Date
Fri 14th Apr 2017
575359
Type
MP Travel
(Parking)
Description
Parking Battery East, Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£0.90
Paid

6th April 2017 (2)
Date
Thu 6th Apr 2017
575832
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Between London & Constituency
Amount
£4.00
Paid
Date
Thu 6th Apr 2017
573649
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Rail
Between London & Constituency
From: Fareham
To: London Waterloo
Amount
£40.10
Paid

1st April 2017 (4)
Date
Sat 1st Apr 2017
583531
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association actual date 01/03/2017
Mar - May 2017 Rent
Amount
£600.00
Paid
Date
Sat 1st Apr 2017
575833
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 1st Apr 2017
575840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 1st Apr 2017
575344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£60.98
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572605
Type
MP Travel
(Parking)
Description
Parking, Croydon
Caroline Dinenage - Parking
Extended Travel MP Only
Amount
£4.50
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
572603
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak with Railcard
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£26.75
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
569129
Type
Office Costs
(Stationery Purchase)
Description
Prit Sticks
Stationery Purchase
Amount
£10.20
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
573642
Type
Accommodation
(Electricity)
Description
edf Energy
Electricity
Amount
£81.88
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
569130
Type
Office Costs
(Website - Hosting)
Description
Liberty Tech - 1 Year
Web Hosting
Amount
£345.60
Paid

14th March 2017 (2)
Date
Tue 14th Mar 2017
567969
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Gosport Ferry
[***] [***] - Travel
Within Constituency Travel
From: Gosport
To: Portsmouth Harbour
Amount
£3.40
Paid
Date
Tue 14th Mar 2017
567962
Type
Accommodation
(Service Charges)
Description
See e-mail attached
Check Out Fee
Amount
£111.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
575353
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567974
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime Return with Railcard
[***] [***] - Travel
Between London & Constituency
From: London
To: Winchester
Amount
£47.40
Paid

9th March 2017 (2)
Date
Thu 9th Mar 2017
573643
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Council Tax
Amount
£941.35
Paid
Date
Thu 9th Mar 2017
567977
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: Fareham
Amount
£40.50
Paid

4th March 2017 (2)
Date
Sat 4th Mar 2017
567985
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Sat 4th Mar 2017
567245
Type
MP Travel
(Parking)
Description
Parking Stokes Bay, Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£1.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
567984
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Farham
To: London
Amount
£40.10
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
575366
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
570663
Type
Office Costs
(Furniture Purchase)
Description
WWW.OFFICEFURNITUREONL
Payment Card - March 17
Amount
£280.80
Paid

23rd February 2017 (2)
Date
Thu 23rd Feb 2017
565533
Type
MP Travel
(Parking)
Description
Parking Petersfield Train Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£9.70
Paid
Date
Thu 23rd Feb 2017
567243
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
567248
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: London Stations
Amount
£10.00
Paid

17th February 2017 (2)
Date
Fri 17th Feb 2017
564791
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE
Payment Card
Amount
£67.95
Paid
Date
Fri 17th Feb 2017
565538
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel - Jessica
Between London & Constituency
From: London Waterloo
To: Portsmouth Harbour
Amount
£20.90
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
565536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£60.98
Paid

8th February 2017 (2)
Date
Wed 8th Feb 2017
561613
Type
MP Travel
(Taxi)
Description
Taxi from Gosport Ferry to Home
Caroline - Taxi
Between London & Constituency
From: Gosport Ferry
To: Haslar Hospital
Amount
£5.00
Paid
Date
Wed 8th Feb 2017
561608
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Portsmouth
Amount
£40.50
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
561606
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 Feb 17 to 7 May 17
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

2nd February 2017 (3)
Date
Thu 2nd Feb 2017
561620
Type
Office Costs
(Newspapers/Journals)
Description
Papers paid until 28 Jan 17
[***] [***] - Local Paper
Amount
£49.25
Paid
Date
Thu 2nd Feb 2017
561610
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return with Railcard
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£26.75
Paid
Date
Thu 2nd Feb 2017
565567
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
561617
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
Nov - Feb Rent
Amount
£600.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
565584
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£0.50
Paid

25th January 2017 (2)
Date
Wed 25th Jan 2017
563220
Type
MP Travel
(Public Tr UND)
Description
Anytime Single
Caroline Dinenage - Rail
Extended Travel MP Only
From: London Waterloo
To: Vauxhall
Amount
£3.00
Paid
Date
Wed 25th Jan 2017
562540
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£73.20
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
561625
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline - Ferry
Between London & Constituency
From: Portsmouth
To: Gosport
Amount
£3.40
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
561603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£61.49
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
565561
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
555864
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Portsmouth Harbour
Amount
£40.50
Paid

10th January 2017 (2)
Date
Tue 10th Jan 2017
563224
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 10th Jan 2017
555860
Type
Accommodation
(Electricity)
Description
Edf Energy 13 Oct - 27 Dec
Electricity Bill
Amount
£70.60
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
555322
Type
Office Costs
(Stationery Purchase)
Description
Diary
Stationery Purchase - Glenn
Amount
£7.42
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
558665
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE
Payment Card
Amount
£22.00
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
556623
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£0.20
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
555314
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return with Railcard
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£26.25
Paid

15th December 2016 (3)
Date
Thu 15th Dec 2016
552039
Type
MP Travel
(Parking)
Description
Parking Fareham Train Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£4.20
Paid
Date
Thu 15th Dec 2016
552040
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London Waterloo
Amount
£39.80
Paid
Date
Thu 15th Dec 2016
550340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£62.48
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
552041
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
First Buses
[***] [***] - Travel
Between London & Constituency
From: Elson Church
To: Fareham Railway Station
Amount
£4.80
Paid

12th December 2016 (2)
Date
Mon 12th Dec 2016
550333
Type
MP Travel
(Parking)
Description
Parking Fareham Train Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£12.20
Paid
Date
Mon 12th Dec 2016
553014
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE
Business Card - Dec 16
Amount
£49.95
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
550330
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] - Parking
Within Constituency Travel
Amount
£1.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
550335
Type
Office Costs
(Newspapers/Journals)
Description
Papers paid until 3 Dec 16
[***] - Local Paper
Amount
£36.75
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
550336
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
First Buses
[***] - Travel
Within Constituency Travel
From: Gosport Ferry
To: Elson Church
Amount
£2.70
Paid

5th December 2016 (4)
Date
Mon 5th Dec 2016
549035
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zone 1 Day Return
[***] [***] - Rail
Between London & Constituency
From: London Waterloo
To: Westminster
Amount
£4.90
Paid
Date
Mon 5th Dec 2016
562129
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£34.90
Paid
Date
Mon 5th Dec 2016
549023
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Premier Inn [***] [***]
[***] [***] - Hotel
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Mon 5th Dec 2016
555857
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
549068
Type
Office Costs
(Stationery Purchase)
Description
Staples - Envelopes and Desk Pad
Stationery Purchase - Glenn
Amount
£13.48
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
554046
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
554037
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 1st Dec 2016
550343
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London Waterloo
Amount
£39.80
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
549076
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Portsmouth
[***] [***] - Parking
Within Constituency Travel
Amount
£2.00
Paid

28th November 2016 (3)
Date
Mon 28th Nov 2016
549074
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Gosport to Fareham Station
Natasha - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£3.10
Paid
Date
Mon 28th Nov 2016
546913
Type
MP Travel
(Parking)
Description
Parking Fareham Train Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£20.20
Paid
Date
Mon 28th Nov 2016
549039
Type
Office Costs
(Computer HW Purchase)
Description
BT Dual Ban Wi-Fi Extender 600
Caroline - Wi Fi Extender
Amount
£19.99
Paid

24th November 2016 (2)
Date
Thu 24th Nov 2016
546914
Type
Office Costs
(Stationery Purchase)
Description
6 Boxes of Q-Connect Labels from Gosport Conservative Association
Stationery Purchase
Amount
£45.28
Paid
Date
Thu 24th Nov 2016
555315
Type
Office Costs
(Advertising)
Description
Delivery of Calendar Cards
Forget Me Not Publications
Amount
£264.00
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
544891
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Day Return
[***] [***] - Rail
Between London & Constituency
From: Fareham
To: London Waterloo
Amount
£39.40
Paid

21st November 2016 (2)
Date
Mon 21st Nov 2016
552047
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster Card
Jessica - Oyster Travel
Volunteer Travel
From: Crouch End
To: Westminster
Amount
£6.50
Paid
Date
Mon 21st Nov 2016
550342
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Congestion - Caroline
Between London & Constituency
Amount
£10.50
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
546812
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return with Railcard
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£26.25
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
543703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£77.27
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
544887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Petersfield
To: London Waterloo
Amount
£33.60
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
544894
Type
Office Costs
(Contact Cards)
Description
Langford Printers
Business Cards
Amount
£120.00
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
549482
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£50.20
Paid

7th November 2016 (4)
Date
Mon 7th Nov 2016
543707
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 Nov 16 to 7 Feb 17
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid
Date
Mon 7th Nov 2016
546943
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 7th Nov 2016
543705
Type
MP Travel
(Parking)
Description
Parking Fareham Train Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£12.20
Paid
Date
Mon 7th Nov 2016
556621
Type
Accommodation
(Council Tax)
Description
Lambeth Borough Council
Council Tax
Amount
£422.84
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
543708
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone Repair Doctor - Protective Cover for new phone and cover
Caroline - Phone Equipment
Amount
£29.99
Paid

3rd November 2016 (3)
Date
Thu 3rd Nov 2016
543712
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Portsmouth Harbour
To: London Waterloo
Amount
£19.90
Paid
Date
Thu 3rd Nov 2016
543711
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Standard with Railcard
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£26.25
Paid
Date
Thu 3rd Nov 2016
544890
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Off Peak Return
[***] - Rail
Between London & Constituency
From: Portsmouth Harbour
To: London Waterloo
Amount
£19.90
Paid

2nd November 2016 (2)
Date
Wed 2nd Nov 2016
546947
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***]
Business Card
Between London & Constituency
Amount
£291.50
Paid
Date
Wed 2nd Nov 2016
547322
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st November 2016 (2)
Date
Tue 1st Nov 2016
555858
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
Nov - Jan Rent
Amount
£600.00
Paid
Date
Tue 1st Nov 2016
543715
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Standard Single
[***] - Rail
Between London & Constituency
From: Petersfield
To: London Waterloo
Amount
£13.15
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
543709
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth Harbour
Amount
£3.40
Paid

21st October 2016 (5)
Date
Fri 21st Oct 2016
541354
Type
MP Travel
(Parking)
Description
Parking Fareham Train Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£4.20
Paid
Date
Fri 21st Oct 2016
535320
Type
Office Costs
(Advertising)
Description
Printing of Posters for Small Business Saturday
PPG Print
Amount
£103.20
Paid
Date
Fri 21st Oct 2016
549351
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: FAREHAM
To: WINCHESTER
Amount
£10.10
Paid
Date
Fri 21st Oct 2016
549060
Type
Office Costs
(Advertising)
Description
Deliver of Calendar Cards
Forget Me Not Publications
Amount
£267.43
Paid
Date
Fri 21st Oct 2016
541350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London Waterloo
Amount
£39.80
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541358
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper Purchase until 22 October 2016
[***] [***] - Local Paper
Amount
£42.85
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
540827
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE
Payment Card
Amount
£129.85
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
534676
Type
Office Costs
(Stationery Purchase)
Description
Staples - Various
Stationery - [***] [***]
Amount
£73.76
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
534663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£72.86
Paid

13th October 2016 (2)
Date
Thu 13th Oct 2016
535322
Type
Accommodation
(Hotel London Area)
Description
[***]
Caroline Dinenage - Hotel
3 nights
Amount
£310.80
Paid
Date
Thu 13th Oct 2016
543706
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

7th October 2016 (4)
Date
Fri 7th Oct 2016
534668
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£0.80
Paid
Date
Fri 7th Oct 2016
547212
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 7th Oct 2016
543716
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 7th Oct 2016
544893
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Travel/Parking
Within Constituency Travel
Amount
£0.40
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
539291
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card
Number of nights not recorded
Amount
£150.00
Paid

4th October 2016 (2)
Date
Tue 4th Oct 2016
532804
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: Fareham
To: London
Amount
£39.80
Paid
Date
Tue 4th Oct 2016
535333
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground
[***] [***] - Travel/Parking
Between London & Constituency
From: Waterloo
To: Westminster
Amount
£4.90
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
532782
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
October Rent
Amount
£600.00
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
534806
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Standard with Railcard
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£46.60
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
532785
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
First Buses
[***] [***] - Travel
Within Constituency Travel
From: White Hart
To: Holbrook Leisure Centre
Amount
£2.70
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
527823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£59.90
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
532789
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper Purchase
[***] [***] - Local Paper
Amount
£0.90
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
532794
Type
Office Costs
(Stationery Purchase)
Description
Stoke Gallery 2 x Pritt Stickes
Stationery - [***] [***]
Amount
£9.78
Paid

7th September 2016 (2)
Date
Wed 7th Sep 2016
534666
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 7th Sep 2016
527825
Type
Office Costs
(Advertising)
Description
Printing of Calendar Security Cards with MP's Surgeries and Contact Details
PPG Print
Amount
£493.20
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
527820
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£1.60
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
534671
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

2nd September 2016 (2)
Date
Fri 2nd Sep 2016
547124
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 2nd Sep 2016
531453
Type
Accommodation
(Electricity)
Description
WWW.NPOWER.COM
Payment Card - Sep 16
Amount
£149.54
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
526508
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham Railway Station
[***] [***] - Parking
Between London & Constituency
Amount
£4.00
Paid
Date
Thu 1st Sep 2016
526492
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
September Rent
Amount
£600.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
529211
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£50.20
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
532267
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Lucy Burton - Travel
Between London & Constituency
From: Fareham
To: London
Amount
£26.25
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
524155
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£26.25
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
524144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£44.22
Paid

9th August 2016 (3)
Date
Tue 9th Aug 2016
526509
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth Harbour
Amount
£3.40
Paid
Date
Tue 9th Aug 2016
526496
Type
MP Travel
(Parking)
Description
Parking Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Tue 9th Aug 2016
524168
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Portsmouth Harbour
To: London Water
Amount
£39.80
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
534673
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

7th August 2016 (1)
Date
Sun 7th Aug 2016
522626
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 August 16 to 7 November 16
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

5th August 2016 (2)
Date
Fri 5th Aug 2016
534670
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 5th Aug 2016
524161
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper Purchase
Glenn Duggan - Local Paper
Amount
£0.60
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
524153
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi Fare
[***] [***] - Taxi Travel
Between London & Constituency
From: Hill Head
To: Fareham Station
Amount
£7.10
Paid

2nd August 2016 (3)
Date
Tue 2nd Aug 2016
521799
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi Fare
[***] [***] - Travel
Between London & Constituency
From: Fareham
To: Hill Head
Amount
£10.60
Paid
Date
Tue 2nd Aug 2016
522619
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Excess Fare
[***] [***] - Travel
Between London & Constituency
From: Fareham
To: London
Amount
£20.35
Paid
Date
Tue 2nd Aug 2016
521775
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£26.25
Paid

1st August 2016 (2)
Date
Mon 1st Aug 2016
524171
Type
MP Travel
(Parking)
Description
Parking Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£0.40
Paid
Date
Mon 1st Aug 2016
524158
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
August Rent
Amount
£600.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - July
Amount
£101.88
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
521776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SWT Promo Day R
Caroline Dinenage - Rail
Between London & Constituency
From: Portsmouth Harbour
To: London Waterloo
Amount
£16.00
Paid

15th July 2016 (2)
Date
Fri 15th Jul 2016
518578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£52.30
Paid
Date
Fri 15th Jul 2016
516798
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
518579
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£26.25
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
524143
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
521783
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
518584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Portsmouth Harbour
Amount
£39.80
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
518571
Type
Office Costs
(Advertising)
Description
2016/17 Season Advertising MP's Surgeries
Gosport Borough FC - Advertisi
Amount
£636.00
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
521789
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 1st Jul 2016
516799
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
July Rent
Amount
£600.00
Paid

24th June 2016 (2)
Date
Fri 24th Jun 2016
520497
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Data Protection Renewal
Amount
£35.00
Paid
Date
Fri 24th Jun 2016
516803
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] - Expenses
Amount
£3.55
Paid

21st June 2016 (3)
Date
Tue 21st Jun 2016
521779
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth Harbour
Amount
£3.40
Paid
Date
Tue 21st Jun 2016
522616
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham Railway Station
[***] [***] - Parking
Between London & Constituency
Amount
£4.00
Paid
Date
Tue 21st Jun 2016
517487
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON WATERLOO
To: FAREHAM
Amount
£36.30
Paid

15th June 2016 (2)
Date
Wed 15th Jun 2016
516801
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£26.25
Paid
Date
Wed 15th Jun 2016
513685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£64.91
Paid

13th June 2016 (2)
Date
Mon 13th Jun 2016
513688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Portsmouth Harbour
Amount
£39.80
Paid
Date
Mon 13th Jun 2016
513682
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
511471
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£1.60
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
513911
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth Harbour
Amount
£3.40
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
521781
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

1st June 2016 (2)
Date
Wed 1st Jun 2016
521785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 1st Jun 2016
511465
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
June Rent
Amount
£600.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
509886
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Portsmouth Harbour
Amount
£39.80
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515974
Type
Accommodation
(Electricity)
Description
WWW.NPOWER.COM
Payment Card
Amount
£217.28
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506627
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Winchester
[***] [***] - Parking
Within Constituency Travel
Amount
£4.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506616
Type
Office Costs
(Advertising)
Description
A1 Poster on Gosport Ferry Pontoon
Advertising MP's Surgery
Amount
£903.60
Paid

15th May 2016 (3)
Date
Sun 15th May 2016
511469
Type
Office Costs
(Stationery Purchase)
Description
Various
Stationery - [***] [***]
Amount
£66.99
Paid
Date
Sun 15th May 2016
506629
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 May 16 to 7 Aug 16
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid
Date
Sun 15th May 2016
506615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£46.90
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
511473
Type
MP Travel
(Parking)
Description
Parking Fareham
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£2.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
506618
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Portsmouth Harbour
Amount
£39.80
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
504878
Type
MP Travel
(Parking)
Description
Parking Fareham
Caroline Dinenage - Parking
Between London & Constituency
Amount
£20.20
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
509458
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
504884
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper Purchase until 7 May 2016
[***] [***] - Local Paper
Amount
£43.75
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
504880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Portsmouth Harbour
Amount
£39.80
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
500501
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
May Rent
Amount
£600.00
Paid
Date
Tue 3rd May 2016
509875
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
502175
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Portsmouth Harbour
Amount
£39.80
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
509105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - May 16
Amount
£258.96
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
500498
Type
MP Travel
(Parking)
Description
Parking Petersfield
Caroline Dinenage - Parking
Between London & Constituency
Amount
£20.20
Paid
Date
Mon 25th Apr 2016
500496
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Fareham Station
[***] [***] - Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£4.80
Paid

21st April 2016 (2)
Date
Thu 21st Apr 2016
500495
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham Station
[***] [***] - Parking
Between London & Constituency
Amount
£4.00
Paid
Date
Thu 21st Apr 2016
504194
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£35.75
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
509888
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Caroline Dinenage - Oyster Cd
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

15th April 2016 (2)
Date
Fri 15th Apr 2016
499052
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 15th Apr 2016
499030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£60.31
Paid

14th April 2016 (2)
Date
Thu 14th Apr 2016
499040
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
2 tickets for children
Caroline Dinenage - Rail
Between London & Constituency
From: Portsmouth Harbour
To: London Waterloo
Amount
£26.30
Paid
Date
Thu 14th Apr 2016
506633
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
502178
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£26.25
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
509455
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 11th Apr 2016
506620
Type
MP Travel
(Parking)
Description
Parking Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£0.50
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
499055
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£0.80
Paid

1st April 2016 (7)
Date
Fri 1st Apr 2016
500502
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 1st Apr 2016
496139
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
April Rent
Amount
£600.00
Paid
Date
Fri 1st Apr 2016
499050
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid
Date
Fri 1st Apr 2016
500499
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 1st Apr 2016
509871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 1st Apr 2016
501838
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM - Government Services-Not Elsewhere Classified
Payment Card - April 16
Amount
£768.38
Paid
Date
Fri 1st Apr 2016
500493
Type
MP Travel
(Public Tr FERRY)
Description
Return
Caroline Dinenage - Rail
Between London & Constituency
From: Portsmouth
To: Gosport
Amount
£3.30
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
496136
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
493239
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper Purchase until 19 March 2016
[***] [***] - Local Paper
Amount
£71.35
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
493246
Type
Office Costs
(Website - Hosting)
Description
Liberty Tech Ltd - Hosting Support - 1 year
Liberty Tech - Web Support
Amount
£345.60
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
493242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£47.20
Paid

7th March 2016 (2)
Date
Mon 7th Mar 2016
491241
Type
MP Travel
(Parking)
Description
Parking Petersfield
[***] Dinenage - Parking
Between London & Constituency
Amount
£20.20
Paid
Date
Mon 7th Mar 2016
495368
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Payment Card - April
Amount
£777.68
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
493235
Type
MP Travel
(Parking)
Description
Parking Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£0.80
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
492314
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
[***] Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Portsmouth Harbour
Amount
£39.80
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
489940
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
March Rent
Amount
£600.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
491246
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
489296
Type
Accommodation
(Electricity)
Description
WWW.NPOWER.COM Utilities-Electric, Gas, Sanitary, Water
Business Card
Amount
£260.42
Paid

22nd February 2016 (2)
Date
Mon 22nd Feb 2016
491260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 22nd Feb 2016
492312
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
[***] Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
487321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
[***] Dinenage - Phone
Amount
£50.27
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
487359
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£1.50
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
483621
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 Feb 16 to 7 May 16
[***] Dinenage - 1 and 1
Amount
£35.96
Paid

4th February 2016 (2)
Date
Thu 4th Feb 2016
483614
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham Station
[***] [***] - Parking
Staff Travel for Training
Amount
£4.00
Paid
Date
Thu 4th Feb 2016
483602
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£26.25
Paid

3rd February 2016 (3)
Date
Wed 3rd Feb 2016
492763
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Caroline Dinenage - Rail
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid
Date
Wed 3rd Feb 2016
503974
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: FAREHAM
To: SALISBURY
Amount
£19.50
Paid
Date
Wed 3rd Feb 2016
483617
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Fareham Station
[***] [***] - Travel
Staff Travel for Training
From: Gosport
To: Fareham
Amount
£3.10
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
482160
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association
February Rent
Amount
£600.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481730
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
White Hart to Holbrook
[***] [***] - Travel
Within Constituency Travel
From: Gosport
To: Gosport
Amount
£2.70
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
487319
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
[***] Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481731
Type
Accommodation
(Electricity)
Description
NPower
[***] Dinenage - Elect
Amount
£48.07
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481161
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE Computers, Computer Peripheral Equipment, Software
Payment Card - Jan 16
Amount
£169.80
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
479501
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
491249
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
489938
Type
Office Costs
(Stationery Purchase)
Description
Various
Stationery - [***] [***]
Amount
£23.95
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
491243
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

21st December 2015 (2)
Date
Mon 21st Dec 2015
474548
Type
Office Costs
(Stationery Purchase)
Description
2 Scrap Books from Paperchase
Stationery - [***] [***]
Amount
£24.00
Paid
Date
Mon 21st Dec 2015
474538
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper to [***] Dec 15
[***] [***] - Local Paper
Amount
£73.50
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
478229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th December 2015 (3)
Date
Thu 17th Dec 2015
485074
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£42.20
Paid
Date
Thu 17th Dec 2015
474563
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham Station
[***] [***] - Parking
Between London & Constituency
Amount
£4.00
Paid
Date
Thu 17th Dec 2015
478209
Type
Office Costs
(Advertising)
Description
4M Surgery Advertising Board Gosport FC
Advertising MP's Surgery
Amount
£600.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
474547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£70.85
Paid

9th December 2015 (2)
Date
Wed 9th Dec 2015
474560
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Southampton Parkway
Amount
£43.40
Paid
Date
Wed 9th Dec 2015
476037
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE Computers, Computer Peripheral Equipment, Software
Payment Card - Dec 15
Amount
£99.95
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
473365
Type
MP Travel
(Parking)
Description
Parking Southampton
Caroline Dinenage - Parking
Between London & Constituency
Amount
£43.70
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
487302
Type
MP Travel
(Parking)
Description
Parking Gosport
[***] Dinenage - Parking
Within Constituency Travel
Amount
£1.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
474575
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper Purchase
[***] [***] - Local Paper
Amount
£0.70
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
478223
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Tue 1st Dec 2015
478201
Type
Office Costs
(Const Office Rent)
Description
Rent December 15
Rent - Dec15 - Jan 16
Amount
£600.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
470880
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£26.05
Paid

23rd November 2015 (2)
Date
Mon 23rd Nov 2015
473428
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 23rd Nov 2015
474573
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
473422
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

18th November 2015 (2)
Date
Wed 18th Nov 2015
470874
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Gosport to Fareham Bus Return
[***] [***] - Travel
Within Constituency Travel
From: Gosport
To: Fareham
Amount
£4.80
Paid
Date
Wed 18th Nov 2015
484984
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Nov Travelling to Meeting
Direct Travel Import 17/02/201
Staff Home Office to Const
From: FAREHAM
To: WINCHESTER
Amount
£10.20
Paid

12th November 2015 (2)
Date
Thu 12th Nov 2015
470875
Type
MP Travel
(Parking)
Description
Parking Fareham
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£1.50
Paid
Date
Thu 12th Nov 2015
467350
Type
Office Costs
(Professional Services)
Description
Alexia Agency Services at Disability Confident Event
Disability Confident Event
Amount
£46.80
Paid

11th November 2015 (2)
Date
Wed 11th Nov 2015
470879
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Fareham
Amount
£26.05
Paid
Date
Wed 11th Nov 2015
470871
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£26.05
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
467351
Type
Office Costs
(Advertising)
Description
PPG Print
Printing
Amount
£66.00
Paid

7th November 2015 (1)
Date
Sat 7th Nov 2015
466516
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 Nov 15 to 7 Feb 1615
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
470229
Type
Office Costs
(Security)
Description
[***] Computers, Computer Peripheral Equipment, Software
Payment Card
Amount
£278.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
464828
Type
Office Costs
(Const Office Rent)
Description
Rent November 15
Rent - November 2015
Amount
£600.00
Paid

29th October 2015 (2)
Date
Thu 29th Oct 2015
466514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£26.05
Paid
Date
Thu 29th Oct 2015
464838
Type
Office Costs
(Advertising)
Description
PPG Print
Printing
Amount
£66.00
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
462195
Type
Office Costs
(Postage Purchase)
Description
Stubbington PO 12 x 1st Class, 24 Second Class
[***] [***] - Postage
Amount
£20.52
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
464855
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Caroline Dinenage - Oyster Cd
Extended travel MP only
From: London
To: London
Amount
£20.00
Paid

23rd October 2015 (2)
Date
Fri 23rd Oct 2015
466521
Type
MP Travel
(Public Tr FERRY)
Description
Return
Caroline Dinenage - Parking
Between London & Constituency
From: Portsmouth
To: Gosport
Amount
£3.30
Paid
Date
Fri 23rd Oct 2015
464841
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Portsmouth
Amount
£15.00
Paid

22nd October 2015 (2)
Date
Thu 22nd Oct 2015
484902
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£71.30
Paid
Date
Thu 22nd Oct 2015
462193
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Gosport to Fareham Bus Return
[***] [***] - Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£4.80
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
466518
Type
Office Costs
(Stationery Purchase)
Description
Staples - Various Stationery
[***] [***] - Stationery
Amount
£47.74
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464524
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE Computers, Computer Peripheral Equipment, Software
Payment Card
Amount
£109.45
Paid

16th October 2015 (3)
Date
Fri 16th Oct 2015
466522
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 16th Oct 2015
473416
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 16th Oct 2015
462191
Type
MP Travel
(Parking)
Description
Parking Fareham
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£1.00
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
467403
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£1.70
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
460621
Type
Office Costs
(Stationery Purchase)
Description
Staples - diary/calendars
[***] [***] - Stationery
Amount
£28.48
Paid

8th October 2015 (2)
Date
Thu 8th Oct 2015
460611
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£26.05
Paid
Date
Thu 8th Oct 2015
467352
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
460597
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

1st October 2015 (2)
Date
Thu 1st Oct 2015
458787
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper to 3 Oct 15
[***] [***] - Local Paper
Amount
£73.50
Paid
Date
Thu 1st Oct 2015
458791
Type
Office Costs
(Const Office Rent)
Description
Rent October 15
Rent - October 2015
Amount
£600.00
Paid

30th September 2015 (4)
Date
Wed 30th Sep 2015
458795
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 30th Sep 2015
460616
Type
MP Travel
(Parking)
Description
Parking Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£0.80
Paid
Date
Wed 30th Sep 2015
458785
Type
MP Travel
(Parking)
Description
Parking Fareham
Caroline Dinenage - Parking
Between London & Constituency
Amount
£4.20
Paid
Date
Wed 30th Sep 2015
460602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London Waterloo
Amount
£39.10
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
458801
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

23rd September 2015 (2)
Date
Wed 23rd Sep 2015
457814
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Payment Card
Amount
£511.20
Paid
Date
Wed 23rd Sep 2015
458786
Type
Office Costs
(Advertising)
Description
Foreget Me Not Publications
Delivery of Calendar Cards
Amount
£480.00
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
462192
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
3 nights
Amount
£317.48
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
462188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone
Caroline Dinenage - Phone
Amount
£47.05
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
460605
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Portsmouth
Amount
£39.50
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
456371
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
4 nights
Amount
£335.05
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
456356
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Portsmouth
Amount
£39.50
Paid

3rd September 2015 (2)
Date
Thu 3rd Sep 2015
454299
Type
MP Travel
(Parking)
Description
Parking Fareham
Caroline Dinenage - Parking
Between London & Constituency
Amount
£4.20
Paid
Date
Thu 3rd Sep 2015
454305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London Waterloo
Amount
£39.10
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
456373
Type
Office Costs
(Const Office Rent)
Description
Rent September 15
Rent - September 2015
Amount
£600.00
Paid

27th August 2015 (2)
Date
Thu 27th Aug 2015
454316
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 27th Aug 2015
454301
Type
Office Costs
(Contact Cards)
Description
PPG Print
Contact Calendar Cards
Amount
£478.80
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
458792
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

14th August 2015 (2)
Date
Fri 14th Aug 2015
454300
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
1 nights
Amount
£89.55
Paid
Date
Fri 14th Aug 2015
456370
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
452088
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE Computers, Computer Peripheral Equipment, Software
Payment Card Transactions
Amount
£44.00
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
448776
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 Aug 15 to 7 Nov 15
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
448774
Type
Office Costs
(Const Office Rent)
Description
Rent August
Rent - August 2015
Amount
£600.00
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
454311
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

23rd July 2015 (3)
Date
Thu 23rd Jul 2015
454303
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham
[***] [***] - Parking
Between London & Constituency
Amount
£4.00
Paid
Date
Thu 23rd Jul 2015
445004
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£26.05
Paid
Date
Thu 23rd Jul 2015
454297
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
484628
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£71.30
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
454308
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441774
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: London Waterloo
To: Portsmouth
Amount
£39.50
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
445873
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE Computers, Computer Peripheral Equipment, Software
Payment Card - July 15
Amount
£91.45
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441786
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to Immigration briefing Croydon
[***] [***] - Bus
Between London & Constituency
From: Gosport
To: Fareham
Amount
£3.00
Paid

3rd July 2015 (2)
Date
Fri 3rd Jul 2015
441783
Type
MP Travel
(Parking)
Description
Parking Fareham
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£1.50
Paid
Date
Fri 3rd Jul 2015
439234
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£0.40
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
444888
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
3 nights
Amount
£225.00
Paid
Date
Thu 2nd Jul 2015
439236
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper to 4 Jul 15
[***] [***] - Local Paper
Amount
£83.30
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
441789
Type
Office Costs
(Const Office Rent)
Description
Rent July
Rent - July 2015
Amount
£600.00
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
439228
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Fareham
To: London Waterloo
Amount
£39.50
Paid
Date
Mon 29th Jun 2015
438582
Type
MP Travel
(Parking)
Description
Parking Fareham
Caroline Dinenage - Parking
Between London & Constituency
Amount
£20.20
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
438623
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
[***] Hotel
3 nights
Amount
£225.00
Paid

21st June 2015 (2)
Date
Sun 21st Jun 2015
438595
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
[***] Hotel
1 nights
Amount
£75.00
Paid
Date
Sun 21st Jun 2015
438585
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Petersfield
To: London Waterloo
Amount
£33.30
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
435973
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
3 nights
Amount
£296.60
Paid

17th June 2015 (2)
Date
Wed 17th Jun 2015
435954
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham Station
[***] [***] - Parking
Between London & Constituency
Amount
£4.00
Paid
Date
Wed 17th Jun 2015
441825
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid

15th June 2015 (3)
Date
Mon 15th Jun 2015
435980
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Petersfield
To: London Waterloo
Amount
£33.30
Paid
Date
Mon 15th Jun 2015
435963
Type
MP Travel
(Parking)
Description
Parking Petersfield
Caroline Dinenage - Parking
Between London & Constituency
Amount
£28.10
Paid
Date
Mon 15th Jun 2015
449630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill - June 15
Caroline - Mobile Phone
Amount
£44.05
Paid

10th June 2015 (2)
Date
Wed 10th Jun 2015
442956
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£71.30
Paid
Date
Wed 10th Jun 2015
435976
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Gosport to Fareham Bus Return
[***] [***] - Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£4.80
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
444860
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
440878
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL CENTRE Computers, Computer Peripheral Equipment, Software
Card Payments
Amount
£66.90
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
433667
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
3 nights
Amount
£309.60
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
433657
Type
Office Costs
(Professional Services)
Description
Ray Co Chartered Surveyors
Survey of Office Premises
Amount
£150.00
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
441795
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 1st Jun 2015
433666
Type
Office Costs
(Const Office Rent)
Description
Rent June
Rent - June 2015
Amount
£600.00
Paid

29th May 2015 (2)
Date
Fri 29th May 2015
433673
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Caroline Dinenage - Rail
Extended travel MP only
From: London
To: London
Amount
£20.00
Paid
Date
Fri 29th May 2015
433671
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
4 nights
Amount
£412.80
Paid

28th May 2015 (2)
Date
Thu 28th May 2015
430790
Type
Office Costs
(Website - Hosting)
Description
Liberty Tech Ltd - Hosting Support - 1 year
Liberty Tech - Web Support
Amount
£345.60
Paid
Date
Thu 28th May 2015
431050
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Fareham Station
[***] [***] - Parking
Between London & Constituency
Amount
£4.00
Paid

27th May 2015 (3)
Date
Wed 27th May 2015
433676
Type
MP Travel
(Public Tr FERRY)
Description
Return Fare
Caroline Dinenage - Rail
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£7.30
Paid
Date
Wed 27th May 2015
441777
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.10
Paid
Date
Wed 27th May 2015
437208
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£71.30
Paid

23rd May 2015 (1)
Date
Sat 23rd May 2015
444972
Type
Office Costs
(Other Equip Purchase)
Description
Charge for Ipad
Ipad Charger
Amount
£13.99
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
431052
Type
Accommodation
(Hotel London Area)
Description
Novotel
Caroline Dinenage - Hotel
3 nights
Amount
£427.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
441819
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

18th May 2015 (3)
Date
Mon 18th May 2015
430785
Type
MP Travel
(Parking)
Description
Parking Petersfield
Caroline Dinenage - Parking
Between London & Constituency
Amount
£28.10
Paid
Date
Mon 18th May 2015
430759
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail
Between London & Constituency
From: Petersfield
To: London Waterloo
Amount
£33.30
Paid
Date
Mon 18th May 2015
430794
Type
Office Costs
(Stationery Purchase)
Description
qd Supplies - Scrap Book
[***] [***] - Stationery
Amount
£8.50
Paid

14th May 2015 (2)
Date
Thu 14th May 2015
441793
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 14th May 2015
435975
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430774
Type
Office Costs
(Advertising)
Description
A1 Poster on Gosport Ferry Pontoon
Advertising MP's Surgery
Amount
£870.00
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
433664
Type
Office Costs
(Const Office Rent)
Description
May Rent
Rent - May 15
Amount
£464.55
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
430767
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 May 15 to 7 Aug 15
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
426704
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL Stationery, Office, and School Supply Stores
Payment Card
Amount
£197.50
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
424773
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper to 28 Mar 15
[***] [***] - Local Paper
Amount
£55.75
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
423406
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£0.50
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
425530
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 26th Mar 2015
423404
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
3 nights
Amount
£262.50
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
424772
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
419199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£39.50
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
419198
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
2 nights
Amount
£150.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
419200
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£26.05
Paid

11th March 2015 (3)
Date
Wed 11th Mar 2015
417876
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£39.50
Paid
Date
Wed 11th Mar 2015
419194
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.10
Paid
Date
Wed 11th Mar 2015
417878
Type
MP Travel
(Taxi)
Description
Taxi - Gosport Ferry to Home Address in Gosport
Caroline Dinenage - Taxi
Between London & Constituency
From: 11/03/2015
To: 11/03/2015
Amount
£3.60
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
417879
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£15.00
Paid

6th March 2015 (2)
Date
Fri 6th Mar 2015
417875
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 6th Mar 2015
417880
Type
Staff Travel
(Parking MP Staff)
Description
Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£2.40
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
417877
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
3 nights
Amount
£225.00
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
413155
Type
Office Costs
(Const Office Rent)
Description
March Rent
Rent - Mar 15
Amount
£497.29
Paid

27th February 2015 (2)
Date
Fri 27th Feb 2015
412938
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Between London & Constituency
Amount
£0.40
Paid
Date
Fri 27th Feb 2015
422647
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL Stationery, Office, and School Supply Stores
Payment Card
Amount
£157.60
Paid

26th February 2015 (3)
Date
Thu 26th Feb 2015
417874
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.10
Paid
Date
Thu 26th Feb 2015
419206
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 26th Feb 2015
413153
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
3 nights
Amount
£225.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
412942
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline Dinenage - Food
Amount
£15.00
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
412940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£39.50
Paid

7th February 2015 (2)
Date
Sat 7th Feb 2015
417881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill
Caroline - Mobile Phone
Amount
£39.79
Paid
Date
Sat 7th Feb 2015
410890
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd 7 Feb 15 to 7 May 15
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
419209
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

5th February 2015 (3)
Date
Thu 5th Feb 2015
410882
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£26.05
Paid
Date
Thu 5th Feb 2015
410880
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
3 nights
Amount
£225.00
Paid
Date
Thu 5th Feb 2015
412939
Type
MP Travel
(Parking)
Description
Parking Southampton FC
Caroline Dinenage - Parking
Between London & Constituency
Amount
£2.50
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
419217
Type
Office Costs
(Website - Hosting)
Description
Epik domain renewal
Glenn - Domain Name
Amount
£46.92
Paid
Date
Wed 4th Feb 2015
412941
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline Dinenage - Ferry
Between London & Constituency
From: Gosport
To: Portsmouth
Amount
£3.10
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
415633
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL Stationery, Office, and School Supply Stores
Caroline Dinenage MP
Amount
£17.80
Paid
Date
Mon 2nd Feb 2015
408261
Type
MP Travel
(Parking)
Description
Parking Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£16.10
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
410891
Type
Office Costs
(Const Office Rent)
Description
December Rent
Rent - Feb15
Amount
£497.29
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
410884
Type
Staff Travel
(Parking MP Staff)
Description
Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£2.40
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
410889
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

22nd January 2015 (4)
Date
Thu 22nd Jan 2015
408248
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
3 nights
Amount
£225.00
Paid
Date
Thu 22nd Jan 2015
410922
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 22nd Jan 2015
407406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Lockswood Post Office
[***] [***] - Postage
Amount
£13.80
Paid
Date
Thu 22nd Jan 2015
407405
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper to 24 Jan 15
[***] [***] - Local Paper
Amount
£61.65
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
407409
Type
MP Travel
(Parking)
Description
Parking - Gosport
Caroline Dinenage - Parking
Between London & Constituency
Amount
£29.00
Paid

16th January 2015 (4)
Date
Fri 16th Jan 2015
407407
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Eastleigh
[***] [***] - Parking
Within Constituency Travel
Amount
£2.60
Paid
Date
Fri 16th Jan 2015
410936
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 16th Jan 2015
406120
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
3 nights
Amount
£225.00
Paid
Date
Fri 16th Jan 2015
406116
Type
MP Travel
(Parking)
Description
Parking Fareham
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£1.50
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
410769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Caroline Dinenage - BT Bill
Amount
£155.98
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
405554
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£1.50
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
406157
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Caroline Dinenage - Travel
Extended travel MP only
From: London
To: London
Amount
£20.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
406126
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline Dinenage - MDR
Amount
£10.00
Paid

8th January 2015 (3)
Date
Thu 8th Jan 2015
405556
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Day Return
Caroline Dinenage - Travel
Between London & Constituency
From: Petersfield
To: London
Amount
£39.50
Paid
Date
Thu 8th Jan 2015
405552
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
3 nights
Amount
£225.00
Paid
Date
Thu 8th Jan 2015
408268
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline Dinenage - Travel
Within Constituency Travel
From: Gosport
To: Portsmouth
Amount
£3.10
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
405555
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline Dinenage - MDR
Amount
£15.00
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
405553
Type
Office Costs
(Const Office Rent)
Description
December Rent
Rent - Jan 15
Amount
£497.29
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
405551
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
407408
Type
Office Costs
(Hospitality)
Description
Entertaining Constituents
Caroline Dinenage Hospitality
Amount
£5.70
Paid

16th December 2014 (3)
Date
Tue 16th Dec 2014
403837
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£34.20
Paid
Date
Tue 16th Dec 2014
405557
Type
Office Costs
(Postage Purchase)
Description
Questionnaire Responses
Postage
Amount
£0.85
Paid
Date
Tue 16th Dec 2014
403630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£62.29
Paid

15th December 2014 (3)
Date
Mon 15th Dec 2014
406165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill
Caroline - Mobile Phone
Amount
£42.18
Paid
Date
Mon 15th Dec 2014
404294
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
3 nights
Amount
£262.50
Paid
Date
Mon 15th Dec 2014
407410
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: Portsmouth
To: London
Amount
£19.30
Paid

11th December 2014 (2)
Date
Thu 11th Dec 2014
405559
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 11th Dec 2014
400208
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***]
Between London & Constituency
From: London
To: Portsmouth
Amount
£25.50
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
404297
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
400215
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Anytime Day Single
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£25.50
Paid

3rd December 2014 (2)
Date
Wed 3rd Dec 2014
398799
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Day Return
[***]
Between London & Constituency
From: London
To: Portsmouth
Amount
£25.50
Paid
Date
Wed 3rd Dec 2014
398807
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£25.50
Paid

1st December 2014 (3)
Date
Mon 1st Dec 2014
400233
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
2 nights
Amount
£150.00
Paid
Date
Mon 1st Dec 2014
400244
Type
MP Travel
(Parking)
Description
Parking Petersfield
Caroline Dinenage - Parking
Between London & Constituency
Amount
£21.10
Paid
Date
Mon 1st Dec 2014
398813
Type
Office Costs
(Const Office Rent)
Description
December Rent
Rent - Dec 14
Amount
£497.29
Paid

28th November 2014 (2)
Date
Fri 28th Nov 2014
398798
Type
Office Costs
(Stationery Purchase)
Description
Dash Cox - Postage Stamps
[***] [***] - Stationery
Amount
£9.20
Paid
Date
Fri 28th Nov 2014
398784
Type
Office Costs
(Stationery Purchase)
Description
XMA - Toner Cartridges
Caroline Dinenage - Stationery
Amount
£86.82
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
398782
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
2 nights
Amount
£150.00
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
395368
Type
Office Costs
(Advertising)
Description
Advertising Surgery - Stoke Road
Advertising of Surgeries
Amount
£318.00
Paid

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
395370
Type
Office Costs
(Stationery Purchase)
Description
Robert Dyas - Batteries
[***] [***] - Stationery
Amount
£16.48
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
395371
Type
MP Travel
(Parking)
Description
Parking Petersfield
Caroline Dinenage - Parking
Between London & Constituency
Amount
£18.10
Paid

21st November 2014 (3)
Date
Fri 21st Nov 2014
400218
Type
MP Travel
(Parking)
Description
Parking Portsmouth
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£2.90
Paid
Date
Fri 21st Nov 2014
398836
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 21st Nov 2014
395372
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Gosport
[***] [***] - Parking
Within Constituency Travel
Amount
£3.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
400228
Type
MP Travel
(Taxi)
Description
Taxi - Petersfield to Hambledon
Caroline Dinenage - Taxi
Between London & Constituency
From: 20/11/2014
To: 20/11/2014
Amount
£22.00
Paid

17th November 2014 (2)
Date
Mon 17th Nov 2014
394500
Type
Office Costs
(Advertising)
Description
Advertising Surgery - Gosport Ferry
Advertising of Surgeries
Amount
£290.40
Paid
Date
Mon 17th Nov 2014
405558
Type
Office Costs
(Website - Hosting)
Description
Directnic Support
Web Site - Domain Name
Amount
£9.91
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
394527
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£25.50
Paid

12th November 2014 (2)
Date
Wed 12th Nov 2014
392976
Type
Office Costs
(Stationery Purchase)
Description
Stoke Gallery - Pritt Stick
[***] [***] - Stationery
Amount
£4.79
Paid
Date
Wed 12th Nov 2014
394520
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
2 nights
Amount
£150.00
Paid

11th November 2014 (3)
Date
Tue 11th Nov 2014
392958
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Transport for London
[***] [***] - Congestion
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 11th Nov 2014
392978
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Westminster
[***] [***] - Parking
Between London & Constituency
Amount
£18.00
Paid
Date
Tue 11th Nov 2014
394528
Type
Office Costs
(Hospitality)
Description
Entertaining Constituents
Caroline Dinenage Hospitality
Amount
£15.45
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
394524
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Day Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£32.50
Paid

7th November 2014 (2)
Date
Fri 7th Nov 2014
398822
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 7th Nov 2014
393026
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd to 7 Nov 14 to 7 Feb 15
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
392970
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline Dinenage - Hotel
3 nights
Amount
£225.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
392947
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline Dinenage - MDR
Amount
£15.00
Paid

1st November 2014 (2)
Date
Sat 1st Nov 2014
389760
Type
Office Costs
(Const Office Rent)
Description
November Rent
Rent - Nov 14
Amount
£497.29
Paid
Date
Sat 1st Nov 2014
389734
Type
Office Costs
(Stationery Purchase)
Description
Staples
Stationery
Amount
£40.25
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
389737
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper to 1 Nov 14
[***] [***] - Local Paper
Amount
£77.70
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
393017
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

29th October 2014 (4)
Date
Wed 29th Oct 2014
389759
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Wed 29th Oct 2014
389751
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Fareham Station
[***] [***] - Parking
Between London & Constituency
Amount
£4.00
Paid
Date
Wed 29th Oct 2014
392952
Type
Office Costs
(Advertising)
Description
Speedy Print
[***] [***] - Printing
Amount
£15.99
Paid
Date
Wed 29th Oct 2014
396751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Caroline Dinenage
Amount
£56.27
Paid

28th October 2014 (3)
Date
Tue 28th Oct 2014
390256
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£-58.20
Paid
Date
Tue 28th Oct 2014
389763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 28th Oct 2014
388870
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime Day Return
[***] [***] - Travel
Between London & Constituency
From: Fareham
To: London
Amount
£68.20
Paid

23rd October 2014 (3)
Date
Thu 23rd Oct 2014
388583
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 23rd Oct 2014
388876
Type
Office Costs
(Stationery Purchase)
Description
Numberer Stamp - Replacement
Stationery
Amount
£71.77
Paid
Date
Thu 23rd Oct 2014
388881
Type
Accommodation
(Hotel London Area)
Description
Park Plaza
Caroline - Hotel
3 nights
Amount
£225.00
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
388874
Type
Office Costs
(Hospitality)
Description
Entertaining Constituents
Caroline Dinenage Hospitality
Amount
£25.00
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
388878
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
392370
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL Stationery, Office, and School Supply Stores
Expenses
Amount
£122.95
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
386881
Type
Accommodation
(Electricity)
Description
EDF energy
Accomm - EDF Electricity
Amount
£21.44
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
389747
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Caroline - Underground
Extended travel MP only
From: London
To: London
Amount
£20.00
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
386871
Type
Office Costs
(Advertising)
Description
1 Pop Up Banner advertising Surgery
Advertising of Surgeries
Amount
£86.40
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
389742
Type
MP Travel
(Parking)
Description
Parking Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£2.10
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386874
Type
Office Costs
(Const Office Rent)
Description
October Rent
Rent - Sep/Oct 14
Amount
£497.29
Paid

26th September 2014 (3)
Date
Fri 26th Sep 2014
388578
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 26th Sep 2014
386875
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Day Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£31.60
Paid
Date
Fri 26th Sep 2014
386899
Type
MP Travel
(Parking)
Description
Parking Petersfield
Caroline Dinenage - Parking
Between London & Constituency
Amount
£7.10
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
385858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa-[***]
Caroline Dinenage MP
Amount
Repaid
Repaid : £13.50

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
386886
Type
Office Costs
(Postage Purchase)
Description
Questionnaire Responses
Postage
Amount
£1.30
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
386867
Type
Office Costs
(Advertising)
Description
10,000 Calling Cards
Advertising of Surgeries
Amount
£274.80
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
388888
Type
MP Travel
(Parking)
Description
Parking Gosport
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£1.00
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
386872
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
389762
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

6th September 2014 (2)
Date
Sat 6th Sep 2014
382026
Type
MP Travel
(Parking)
Description
Parking Petersfield
Caroline Dinenage - Parking
Between London & Constituency
Amount
£4.20
Paid
Date
Sat 6th Sep 2014
382030
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£25.00
Paid

3rd September 2014 (3)
Date
Wed 3rd Sep 2014
378292
Type
Office Costs
(Advertising)
Description
4m Board at Gosport Football Club
Advertising of Surgeries
Amount
£576.00
Paid
Date
Wed 3rd Sep 2014
378315
Type
Office Costs
(Advertising)
Description
4m Board at Gosport Football Club
Advertising of Surgeries
Amount
£156.00
Paid
Date
Wed 3rd Sep 2014
382018
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.50
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
386911
Type
Accommodation
(Electricity)
Description
EDF energy
Accomm - EDF Electricity
Amount
£51.07
Paid

19th August 2014 (2)
Date
Tue 19th Aug 2014
382042
Type
MP Travel
(Parking)
Description
Parking Portsmouth
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Tue 19th Aug 2014
388568
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
378296
Type
MP Travel
(Parking)
Description
Parking Petersfield
Caroline Dinenage - Parking
Between London & Constituency
Amount
£7.10
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
380640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT Bills
Amount
£150.26
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
389757
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
378299
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd to 7 Aug 14 to 7 Nov 14
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
375392
Type
Office Costs
(Const Office Rent)
Description
August Rent
Rent - August
Amount
£497.29
Paid
Date
Fri 1st Aug 2014
382028
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper to 26 July 2014
[***] [***] - Local Paper
Amount
£44.40
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
375393
Type
MP Travel
(Parking)
Description
Parking Gosport
Caroline Dinenage - Parking
Between London & Constituency
Amount
£0.70
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
375396
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Off Peak Return - Child
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£16.25
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
378388
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
375394
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£25.50
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
372019
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Fareham Station
[***] [***] - Parking
Between London & Constituency
Amount
£4.00
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
383624
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: FAREHAM
To: EAST CROYDON
Amount
£45.70
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
382047
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Caroline Dinenage - Travel
Extended travel MP only
From: London
To: London
Amount
£8.90
Paid

7th July 2014 (2)
Date
Mon 7th Jul 2014
373709
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Payment Card
Amount
£35.00
Paid
Date
Mon 7th Jul 2014
372040
Type
Office Costs
(Postage Purchase)
Description
Questionnaire Responses
Postage
Amount
£0.86
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
378345
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
368297
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime Day Single
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£25.50
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
368296
Type
Office Costs
(Const Office Rent)
Description
July Rent
Rent - July
Amount
£497.29
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
368294
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Transport for London
[***] [***] - Congestion
Between London & Constituency
Amount
£11.50
Paid

24th June 2014 (2)
Date
Tue 24th Jun 2014
366262
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£32.50
Paid
Date
Tue 24th Jun 2014
383407
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON WATERLOO
To: FAREHAM
Amount
£38.30
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
365333
Type
Office Costs
(Postage Purchase)
Description
Questionnaire Responses
Postage
Amount
£79.12
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
378327
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
366226
Type
MP Travel
(Parking)
Description
Parking Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£30.10
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
365335
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 13th Jun 2014
378374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
375391
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£9.00
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
364014
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Fareham
[***] [***] - Parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 6th Jun 2014
364113
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
[***] [***] - Travel
Between London & Constituency
From: London
To: Portsmouth
Amount
£25.50
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
364111
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£32.50
Paid

3rd June 2014 (2)
Date
Tue 3rd Jun 2014
370787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Expenses
Amount
£26.46
Paid
Date
Tue 3rd Jun 2014
361467
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper 8 Mar to 31 May 14
[***] [***] - Local Paper
Amount
£71.10
Paid

1st June 2014 (2)
Date
Sun 1st Jun 2014
364203
Type
Office Costs
(Const Office Rent)
Description
June Rent
Rent - June
Amount
£497.29
Paid
Date
Sun 1st Jun 2014
366228
Type
Office Costs
(Professional Services)
Description
Jill McSweeney Consultancy (CMITS Support)
CMITS Support
Amount
£600.00
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
361535
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£32.50
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
359198
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Fareham Station
[***] [***] - Parking
Between London & Constituency
Amount
£4.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
383078
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£26.60
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
359194
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£32.50
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
359218
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd to 7 May 14 to 7 Aug 14
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

6th May 2014 (3)
Date
Tue 6th May 2014
359211
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline - MDR Dinner
Amount
£15.00
Paid
Date
Tue 6th May 2014
364183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Apr Invoice
Caroline Dinenage - Orange
Amount
£101.83
Paid
Date
Tue 6th May 2014
355387
Type
Office Costs
(Website - Hosting)
Description
1 Year Web Hosting Support
Liberty Tech Ltd
Amount
£345.60
Paid

2nd May 2014 (2)
Date
Fri 2nd May 2014
365351
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 2nd May 2014
365339
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st May 2014 (3)
Date
Thu 1st May 2014
355354
Type
Office Costs
(Const Office Rent)
Description
May Rent
Rent - May
Amount
£497.29
Paid
Date
Thu 1st May 2014
359215
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 1st May 2014
355341
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£10.00
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
355356
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
Heathrow Express - Caroline
Extended travel MP only
From: Paddington
To: Heathrow
Amount
£34.00
Paid

23rd April 2014 (2)
Date
Wed 23rd Apr 2014
355352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Top Up of Mobile Phone for trip to China
Mobile Phone Top Up
Amount
£15.00
Paid
Date
Wed 23rd Apr 2014
355350
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of mobile phone for trip to China
Telephone - Caroline Dinenage
Amount
£19.99
Paid

14th April 2014 (2)
Date
Mon 14th Apr 2014
356850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Caroline Dinenage
Amount
£142.12
Paid
Date
Mon 14th Apr 2014
355369
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
[***] - Local Paper
Amount
£0.65
Paid

11th April 2014 (2)
Date
Fri 11th Apr 2014
365346
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 11th Apr 2014
350719
Type
Office Costs
(Advertising)
Description
Over Printing of Constituent's Questionnnaire, folding and placing in envelopes
Bishop's Printers - Services
Amount
£492.00
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
365338
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
355363
Type
Office Costs
(Hospitality)
Description
Entertaining Constituents
Caroline Dinenage- Hospitality
Amount
£4.80
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
364186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Mar Invoice
Caroline Dinenage - Orange
Amount
£150.33
Paid

4th April 2014 (2)
Date
Fri 4th Apr 2014
349669
Type
Office Costs
(Computer HW Purchase)
Description
External Computer Hard Drives
Computer Drives - [***]
Amount
£154.98
Paid
Date
Fri 4th Apr 2014
355370
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Southampton
[***] - Parking
Between London & Constituency
Amount
£1.20
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
364198
Type
MP Travel
(Parking)
Description
Petersfield Station
Caroline Dinenage - Travel
Between London & Constituency
Amount
£16.10
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
355373
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Cards used for condolence messages to constituents
Caroline - Sationery
Amount
£2.50
Paid
Date
Tue 1st Apr 2014
347403
Type
Office Costs
(Const Office Rent)
Description
April Rent
Rent - April
Amount
£497.29
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
355343
Type
MP Travel
(Parking)
Description
Parking Gosport
Caroline Dinenage - Travel
Within Constituency Travel
Amount
£0.30
Paid
Date
Mon 31st Mar 2014
349866
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: Petersfield
To: London
Amount
£32.50
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
349852
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 28th Mar 2014
347421
Type
Office Costs
(Advertising)
Description
Printing of Constituent's Questionnnaire
Bishop's Printers - Printing
Amount
£363.60
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
347446
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
347406
Type
Accommodation
(Electricity)
Description
EDF energy
Accomm - EDF Electricity
Amount
£99.62
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
346354
Type
Office Costs
(Postage Purchase)
Description
Postage
Stationery - Caroline Dinenage
Amount
£7.20
Paid

17th March 2014 (2)
Date
Mon 17th Mar 2014
346335
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: Winchester
To: London
Amount
£35.50
Paid
Date
Mon 17th Mar 2014
344621
Type
Office Costs
(Postage Purchase)
Description
Postage
Caroline Dinenage - Post
Amount
£0.82
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
352336
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL Stationery, Office, and School Supply Stores
Caroline Dinenage
Amount
£194.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
344591
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper to 1 Mar 14
Caroline Dinenage-Local Paper
Amount
£50.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
344606
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Gosport
[***] - Parking
Within Constituency Travel
Amount
£0.70
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
360712
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£39.60
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
344589
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Gosport Bus
[***]
Within Constituency Travel
From: Gosport
To: Gosport
Amount
£2.50
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
339786
Type
Office Costs
(Tel/Mobile Purchase)
Description
Motor World - Hands Free Car Kit
Caroline Dinenage - Hands Free
Amount
£15.97
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
339771
Type
Office Costs
(Const Office Rent)
Description
March 2014 Rent
March 2014 Rent
Amount
£485.16
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339790
Type
MP Travel
(Parking)
Description
Parking Winchester Park Ride
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£3.00
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
344587
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£9.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
336075
Type
Accommodation
(Television Licence)
Description
TV Licence
Caroline Dinenage - TV Licence
Amount
£48.50
Paid

7th February 2014 (2)
Date
Fri 7th Feb 2014
341318
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 7th Feb 2014
336079
Type
Office Costs
(Website - Hosting)
Description
11 Internet Ltd to 7 May 14
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
339788
Type
Office Costs
(Postage Purchase)
Description
Postage
Caroline Dinenage - Post
Amount
£6.95
Paid

5th February 2014 (2)
Date
Wed 5th Feb 2014
360581
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£28.20
Paid
Date
Wed 5th Feb 2014
339784
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£9.00
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
335228
Type
Office Costs
(Stationery Purchase)
Description
Ryman - Scrap Books
Stationery - [***]
Amount
£15.48
Paid

3rd February 2014 (3)
Date
Mon 3rd Feb 2014
349841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 3rd Feb 2014
346349
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline - MDR Dinners
Amount
£10.00
Paid
Date
Mon 3rd Feb 2014
335223
Type
Office Costs
(Stationery Purchase)
Description
Staples A4 White Card
Caroline Dinenage - Stationery
Amount
£4.99
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
335206
Type
Office Costs
(Const Office Rent)
Description
February 2014 Rent
February 2014 Rent
Amount
£485.16
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
335208
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Gosport Bus
[***]
Within Constituency Travel
From: Gosport
To: Gosport
Amount
£2.50
Paid

27th January 2014 (3)
Date
Mon 27th Jan 2014
343770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£123.03
Paid
Date
Mon 27th Jan 2014
337255
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 27th Jan 2014
335226
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£32.50
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
341314
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
330340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime Day 1R
Caroline Dinenage
Between London & Constituency
From: Waterloo
To: Petersfield
Amount
£32.50
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
346338
Type
Office Costs
(Hospitality)
Description
Entertaining Constituents
Caroline Dinenage- Hospitality
Amount
£3.80
Paid

20th January 2014 (2)
Date
Mon 20th Jan 2014
335239
Type
MP Travel
(Parking)
Description
Parking Petersfield Station
Caroline Dinenage - Parking
Between London & Constituency
Amount
£21.10
Paid
Date
Mon 20th Jan 2014
330377
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service Licence
Caroline Dinenage - Postage
Amount
£11.83
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
330355
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Return Coach Trip
Edwina [***]
Between London & Constituency
From: London
To: Portsmouth
Amount
£13.00
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
328246
Type
MP Travel
(Parking)
Description
Parking Petersfield Station
Caroline Dinenage
Between London & Constituency
Amount
£21.10
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
328231
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£32.50
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
332482
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL Stationery, Office, and School Supply Stores
Payment Card - Stationery
Amount
£205.00
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
324740
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper 21 Dec to 4 Jan 14
Glenn [***] - Local Paper
Amount
£6.60
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
324742
Type
Office Costs
(Const Office Rent)
Description
January 2014 Rent
January 2014 Rent
Amount
£485.16
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
328233
Type
Office Costs
(Hospitality)
Description
Entertaining Constituents
Caroline Dinenage- Hospitality
Amount
£22.40
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
328226
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£9.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Business Card Payments
Amount
£87.28
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
319111
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper to 14 Dec 13
Glenn [***] - Local Paper
Amount
£30.90
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
341270
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Caroline - Travel
Extended travel MP only
From: London
To: London
Amount
£20.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
330373
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
317954
Type
Accommodation
(Electricity)
Description
EDF energy
Accomm - EDF Electricity
Amount
£60.07
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
318637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Nov Invoice
Caroline Dinenage - Orange
Amount
£89.92
Paid

2nd December 2013 (3)
Date
Mon 2nd Dec 2013
317957
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline Dinenage - Travel
Amount
£15.00
Paid
Date
Mon 2nd Dec 2013
317171
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service Licence
Caroline Dinenage - Postage
Amount
£103.20
Paid
Date
Mon 2nd Dec 2013
330353
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Gosport
Glenn [***] - Parking
Within Constituency Travel
Amount
£1.40
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
317176
Type
Office Costs
(Const Office Rent)
Description
December 2013 Rent
December 2013 Rent
Amount
£485.16
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
317695
Type
Office Costs
(Advertising)
Description
A1 Poster on Gosport Ferry Pontoon
Advertising MP's Surgery
Amount
£903.60
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
317694
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Gosport
Glenn [***] - Parking
Within Constituency Travel
Amount
£1.50
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
317177
Type
Office Costs
(Hospitality)
Description
Prizes for School Xmas Card Competition
Caroline Dinenage- Hospitality
Amount
£16.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
317179
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Fareham
Amount
£37.50
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
317170
Type
Office Costs
(Postage Purchase)
Description
Banner Business Services
Caroline Dinenage - Postage
Amount
£110.00
Paid

22nd November 2013 (2)
Date
Fri 22nd Nov 2013
317201
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 22nd Nov 2013
313976
Type
MP Travel
(Parking)
Description
Car Parking Fareham Station
Caroline Dinenage Parking
Between London & Constituency
Amount
£4.20
Paid

21st November 2013 (2)
Date
Thu 21st Nov 2013
330361
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 21st Nov 2013
313974
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Anytime Day Return
Caroline Dinenage - Travel
Between London & Constituency
From: Petersfield
To: London
Amount
£27.60
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
313973
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Working in Constituency
Natasha [***] - Bus Travel
Within Constituency Travel
From: Gosport Ferry
To: Queens Parade
Amount
£2.45
Paid

13th November 2013 (2)
Date
Wed 13th Nov 2013
312891
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Caroline Dinenage - Stationery
Amount
£126.00
Paid
Date
Wed 13th Nov 2013
317038
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL Stationery, Office, and School Supply Stores
Caroline Dinenage
Amount
£188.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
319101
Type
Office Costs
(Hospitality)
Description
Constituent's hospitality
Caroline Dinenage- Hospitality
Amount
£3.80
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
312894
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Gosport
[***] - Parking
Within Constituency Travel
Amount
£1.50
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
311935
Type
MP Travel
(Parking)
Description
Car Parking Fareham Station
Caroline Dinenage Parking
Between London & Constituency
Amount
£4.20
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
311945
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd to 7 Feb 2014
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
311928
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime Day Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£27.60
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
309941
Type
MP Travel
(Parking)
Description
Car Parking Petersfield
Caroline Dinenage Parking
Between London & Constituency
Amount
£19.60
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
307446
Type
Office Costs
(Const Office Rent)
Description
November 2013 Rent
November 2013 Rent
Amount
£485.16
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
309936
Type
Office Costs
(Hospitality)
Description
Constituent's hospitality
Caroline Dinenage- Hospitality
Amount
£3.80
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
311933
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£9.00
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
309935
Type
Office Costs
(Stationery Purchase)
Description
Stationery Various
Office Purchases
Amount
£66.74
Paid

24th October 2013 (2)
Date
Thu 24th Oct 2013
309937
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Excess Fare
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£17.40
Paid
Date
Thu 24th Oct 2013
306405
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper to 26 Oct 13
[***] - Local Paper
Amount
£77.90
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
309938
Type
Office Costs
(Postage Purchase)
Description
1 Postage Stamp
Caroline Dinenage - Postage
Amount
£0.88
Paid

20th October 2013 (1)
Date
Sun 20th Oct 2013
309944
Type
Office Costs
(Postage Purchase)
Description
Banner Business Services
Caroline Dinenage - Postage
Amount
£110.00
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
304186
Type
Office Costs
(Hospitality)
Description
Constituent's hospitality
Caroline Dinenage- Hospitality
Amount
£65.92
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
305888
Type
Office Costs
(Postage Purchase)
Description
Postage
Caroline Dinenage - Postage
Amount
£3.58
Paid

17th October 2013 (2)
Date
Thu 17th Oct 2013
317182
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 17th Oct 2013
307445
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£9.00
Paid

15th October 2013 (2)
Date
Tue 15th Oct 2013
309763
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL Stationery, Office, and School Supply Stores
C Dinenage - Card Payments
Amount
£280.00
Paid
Date
Tue 15th Oct 2013
305889
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Gosport
[***] - Parking
Within Constituency Travel
Amount
£1.40
Paid

8th October 2013 (2)
Date
Tue 8th Oct 2013
313978
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 Members DR Dinner
Caroline Dinenage
Amount
£18.80
Paid
Date
Tue 8th Oct 2013
304184
Type
Office Costs
(Stationery Purchase)
Description
Refill Ink Cartridges
Office Purchases- [***]
Amount
£149.00
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
309940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Sep Invoice
Caroline Dinenage - Orange
Amount
£103.72
Paid

1st October 2013 (3)
Date
Tue 1st Oct 2013
310661
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 1st Oct 2013
300716
Type
Office Costs
(Const Office Rent)
Description
October 2013 Rent
October 2013 Rent
Amount
£485.16
Paid
Date
Tue 1st Oct 2013
300720
Type
Staff Travel
(Parking MP Staff)
Description
Parking at QA Hospital Cosham
[***] - Parking
Between London & Constituency
Amount
£2.80
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
312684
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON WATERLOO
To: FAREHAM
Amount
£25.05
Paid

14th September 2013 (2)
Date
Sat 14th Sep 2013
300685
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 14th Sep 2013
300719
Type
MP Travel
(Parking)
Description
Car Parking Gosport
Caroline Dinenage Parking
Within Constituency Travel
Amount
£1.00
Paid

11th September 2013 (2)
Date
Wed 11th Sep 2013
303365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT Phone Bill
Amount
£79.82
Paid
Date
Wed 11th Sep 2013
296870
Type
Accommodation
(Electricity)
Description
EDF energy
Accomm - EDF Electricity
Amount
£51.39
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
300714
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.95
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
310322
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
295648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - August Invoice
Caroline Dinenage - Orange
Amount
£93.83
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
296839
Type
MP Travel
(Public Tr UND)
Description
Replacement Oyster Card
Caroline Dinenage- Oyster Card
Extended travel MP only
From: London
To: London
Amount
£25.00
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
294334
Type
Office Costs
(Const Office Rent)
Description
September 2013 Rent
September 2013 Rent
Amount
£485.16
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
300677
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

29th August 2013 (2)
Date
Thu 29th Aug 2013
295649
Type
MP Travel
(Parking)
Description
Car Parking Petersfield
Caroline Dinenage Parking
Between London & Constituency
Amount
£15.10
Paid
Date
Thu 29th Aug 2013
296748
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£31.50
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
294335
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Fareham Station
[***] - Parking
Between London & Constituency
Amount
£4.00
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
297749
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£47.30
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
296764
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Drink
[***] - August Food
Amount
£0.85
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
290483
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd to Nov 2013
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
294362
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
293608
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL Stationery, Office, and School Supply Stores
Payment Card
Amount
£130.00
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
290175
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Fareham Station
[***] - Parking
Between London & Constituency
Amount
£4.00
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
290173
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper to 27 July 13
[***] - Local Paper
Amount
£26.80
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
285883
Type
Office Costs
(Const Office Rent)
Description
August 2013 Rent
August 2013 Rent
Amount
£485.16
Paid

24th July 2013 (2)
Date
Wed 24th Jul 2013
296766
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 24th Jul 2013
296761
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Drink
[***] - July Food
Amount
£2.35
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
285681
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£31.50
Paid

16th July 2013 (3)
Date
Tue 16th Jul 2013
283796
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Working at Westminster Office
*** - Congestion
Between London & Constituency
Amount
£9.00
Paid
Date
Tue 16th Jul 2013
294355
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Tue 16th Jul 2013
288793
Type
Office Costs
(Stationery Purchase)
Description
THE TRC REFILL Stationery & office supplies stores [***]
Payment Card - July 13
Amount
£185.50
Paid

15th July 2013 (3)
Date
Mon 15th Jul 2013
285684
Type
Office Costs
(Hospitality)
Description
Volunteers Reception
Caroline Dinenage- Hospitality
Amount
£35.60
Paid
Date
Mon 15th Jul 2013
284014
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel Accommodation at [***]
Hotel Expenses - [***]
Amount
£234.00
Paid
Date
Mon 15th Jul 2013
283780
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Working in Parliament
[***] - Bus Travel
Between London & Constituency
From: Westminster
To: Baker Street
Amount
£3.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283811
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: Portsmouth
To: London
Amount
£35.90
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
283786
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Portsmouth
[***] - Parking
Within Constituency Travel
Amount
£4.00
Paid

8th July 2013 (3)
Date
Mon 8th Jul 2013
300666
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 8th Jul 2013
297583
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£39.70
Paid
Date
Mon 8th Jul 2013
283790
Type
Office Costs
(Stationery Purchase)
Description
Pilot Pens
Office Purchases- [***]
Amount
£8.99
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
295640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - June Invoice
Caroline Dinenage - Orange
Amount
£89.26
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
283776
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£9.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
279406
Type
Office Costs
(Const Office Rent)
Description
July 2013 Rent
July 2013 Rent
Amount
£485.16
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
279371
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Portsmouth (ATOS Meeting)
[***] - Parking
Within Constituency Travel
Amount
£3.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
294346
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278806
Type
Accommodation
(Accommodation Rent)
Description
Overpayment of rent from Feb 12 to Feb 13
Change payment card year
Amount
£684.62
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
285679
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper to 20 June 13
[***] - Local Paper
Amount
£62.40
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
279427
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 20 miles
Amount
£9.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
277896
Type
Office Costs
(Stationery Purchase)
Description
Banner - Adhesive Tape
Office Purchases
Amount
£1.25
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
277889
Type
Office Costs
(Other)
Description
Printing of Business Cards
Office Purchases
Amount
£210.00
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
276469
Type
Accommodation
(Electricity)
Description
EDF energy
Accomm - EDF Electricity
Amount
£69.68
Paid
Date
Wed 12th Jun 2013
280961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
Payment Card Reconciliation
Amount
£77.92
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
279376
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Travel
Between London & Constituency
From: Petersfield
To: London
Amount
£31.50
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
276466
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£9.00
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
273016
Type
Office Costs
(Const Office Rent)
Description
June 2013 Rent
June 2013 Rent
Amount
£485.16
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
273026
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Single
Caroline Dinenage Parking
Between London & Constituency
From: London
To: Fareham
Amount
£35.80
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
276879
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Return Journey
[***] - Expenses
Volunteer Travel
From: Chelmsford
To: Westminster
Amount
£10.00
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
273020
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge
Office Purchases
Amount
£14.00
Paid

27th May 2013 (1)
Date
Mon 27th May 2013
276890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

24th May 2013 (2)
Date
Fri 24th May 2013
295607
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£67.60
Paid
Date
Fri 24th May 2013
273023
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Attending Course in London
[***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£4.50
Paid

17th May 2013 (2)
Date
Fri 17th May 2013
276876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
Caroline Dinenage - Orange
Amount
£104.36
Paid
Date
Fri 17th May 2013
273054
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Gosport
[***] - Parking
Within Constituency Travel
Amount
£0.70
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
269724
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Attending Course in London
[***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£4.50
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
269721
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Day Return
Caroline Dinenage Travel
Between London & Constituency
From: London
To: Havant
Amount
£31.20
Paid

10th May 2013 (3)
Date
Fri 10th May 2013
274707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
BT Bill Payment
Amount
£75.78
Paid
Date
Fri 10th May 2013
279417
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 10th May 2013
264259
Type
MP Travel
(Parking)
Description
Parking at Gosport
[***] - Parking
Within Constituency Travel
Amount
£3.00
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
269723
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd to May 2013
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

1st May 2013 (3)
Date
Wed 1st May 2013
262055
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Fareham
[***] - Parking
Between London & Constituency
Amount
£4.50
Paid
Date
Wed 1st May 2013
264260
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£31.50
Paid
Date
Wed 1st May 2013
262039
Type
Office Costs
(Const Office Rent)
Description
May 2013 Rent
May 2013 Rent
Amount
£485.16
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
262058
Type
Office Costs
(Stationery Purchase)
Description
2 Laser Cartridges
Office Purchases
Amount
£90.00
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
262041
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Working in London Office
[***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£4.50
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
268689
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
BT Bill Payment
Amount
£158.65
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
259218
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline Dinenage - Meals
Amount
£10.00
Paid

11th April 2013 (2)
Date
Thu 11th Apr 2013
269719
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 11th Apr 2013
260001
Type
Office Costs
(Other)
Description
Local Newspaper to 30 March 13
[***] Local Paper
Amount
£35.70
Paid

9th April 2013 (3)
Date
Tue 9th Apr 2013
259215
Type
Office Costs
(Stationery Purchase)
Description
Laser Cartridge
Office Purchases
Amount
£45.00
Paid
Date
Tue 9th Apr 2013
262072
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 9th Apr 2013
259219
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Portsmouth
[***] - Parking
Within Constituency Travel
Amount
£3.10
Paid

8th April 2013 (2)
Date
Mon 8th Apr 2013
273029
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Return Journey
[***] - Expenses
Volunteer Travel
From: Chelmsford
To: Westminster
Amount
£10.00
Paid
Date
Mon 8th Apr 2013
255904
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges/Laser Cartridge
Office Purchases
Amount
£75.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
260011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
Caroline Dinenage - Orange
Amount
£102.19
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
262063
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
255903
Type
Office Costs
(Const Office Rent)
Description
April 2013 Rent
April 2013 Rent
Amount
£485.16
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
258638
Type
Office Costs
(Stationery Purchase)
Description
4 Drawer Filing Cabinet
Office Purchases
Amount
£110.93
Paid

27th March 2013 (2)
Date
Wed 27th Mar 2013
254182
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT Twin Phones
Office Purchases
Amount
£39.99
Paid
Date
Wed 27th Mar 2013
252854
Type
Office Costs
(Stationery Purchase)
Description
Laser Cartridge
Stationery - Caroline Dinenage
Amount
£45.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
252853
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Gosport
[***] - Parking
Amount
£1.60
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
255722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
BT Telephone Bill
Amount
£194.92
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
251075
Type
Office Costs
(Website - Design/Production)
Description
Liberty Tech Ltd
Website - hosting and support
Amount
£345.60
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
251083
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to London for Staff Induction Day
[***] - Bus Travel
Between London & Constituency
From: Gosport
To: Fareham
Amount
£4.50
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
252885
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
Caroline Dinenage Parking PBP
Amount
£15.10
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
251078
Type
Office Costs
(Other)
Description
Local Newspaper
[***] - Local Paper
Amount
£0.55
Paid

5th March 2013 (2)
Date
Tue 5th Mar 2013
248531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
Caroline Dinenage - Orange
Amount
£93.12
Paid
Date
Tue 5th Mar 2013
248534
Type
Accommodation
(Electricity)
Description
EDF energy
Accomm - EDF Electricity
Amount
£125.98
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
248520
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
Caroline Dinenage Parking
Between London & Constituency
Amount
£39.20
Paid

1st March 2013 (3)
Date
Fri 1st Mar 2013
251045
Type
Office Costs
(Const Office Rent)
Description
March 2013 Rent
March 2013 Rent
Amount
£473.33
Paid
Date
Fri 1st Mar 2013
262061
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 1st Mar 2013
252908
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
252839
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage Travel
Between London & Constituency
From: Petersfield
To: London
Amount
£31.50
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
248530
Type
MP Travel
(Parking)
Description
Parking at Fareham
Caroline Dinenage Parking
Within Constituency Travel
Amount
£1.00
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
291843
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£-35.90
Paid

20th February 2013 (2)
Date
Wed 20th Feb 2013
245239
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd to Feb 2013
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid
Date
Wed 20th Feb 2013
245237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
Caroline Dinenage - Orange
Amount
£92.22
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
245227
Type
Office Costs
(Stationery Purchase)
Description
Laser Cartridge
Stationery [***]
Amount
£45.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
243967
Type
Staff Travel
(Parking MP Staff)
Description
Travel to London - Parking at Fareham
[***] - Parking
Within Constituency Travel
Amount
£5.00
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
291532
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£45.10
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
243986
Type
Office Costs
(Stationery Purchase)
Description
Stationery Various
Stationery - [***]
Amount
£30.80
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
242426
Type
Staff Travel
(Parking MP Staff)
Description
Town Team Meeting Gosport Car Park
[***] - Parking
Within Constituency Travel
Amount
£1.50
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
243984
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous Stationery
Stationery - Caroline Dinenage
Amount
£10.95
Paid

2nd February 2013 (1)
Date
Sat 2nd Feb 2013
248525
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st February 2013 (3)
Date
Fri 1st Feb 2013
242432
Type
Office Costs
(Const Office Rent)
Description
February 2013 Rent
February 2013 Rent
Amount
£473.33
Paid
Date
Fri 1st Feb 2013
252892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 1st Feb 2013
248528
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Drink
[***] - Expenses
Amount
£3.60
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
242519
Type
Accommodation
(Television Licence)
Description
TV Licence
Caroline Dinenage - TV Licence
Amount
£48.50
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
248335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa ****
BT Bill
Amount
£75.81
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
248527
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage Travel
Between London & Constituency
From: Fareham
To: London
Amount
£21.60
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
238931
Type
Staff Travel
(Parking MP Staff)
Description
Gosport Car Park
[***] - Parking
Within Constituency Travel
Amount
£2.10
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
290305
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£47.30
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
238922
Type
Office Costs
(Stationery Purchase)
Description
Diaries
Stationery - [***]
Amount
£17.79
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
243971
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline Dinenage Travel
Amount
£10.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
242457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

16th January 2013 (2)
Date
Wed 16th Jan 2013
236048
Type
Office Costs
(Stationery Purchase)
Description
Ink Jet Cartridges
Stationery - [***]
Amount
£43.90
Paid
Date
Wed 16th Jan 2013
240609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Telephone Payment
Amount
£148.72
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
235837
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£18.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
243966
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£9.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
235838
Type
Office Costs
(Const Office Rent)
Description
January 2013 Rent
January 2013 Rent
Amount
£473.33
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
235841
Type
Office Costs
(Training MP Staff)
Description
Westminster Kingsway College Apprentice Employer Contribution
[***] Training
Amount
£750.00
Paid

22nd December 2012 (1)
Date
Sat 22nd Dec 2012
238923
Type
Office Costs
(Other)
Description
Local Newspaper
[***] - Local Paper
Amount
£0.75
Paid

18th December 2012 (2)
Date
Tue 18th Dec 2012
290148
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£36.30
Paid
Date
Tue 18th Dec 2012
236013
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Gosport to Fareham Station
[***] - Bus Fare
Between London & Constituency
From: 18/12/2012
To: 18/12/2012
Amount
£4.50
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
229607
Type
Office Costs
(Other)
Description
Local Newspaper to 22 Dec12
[***] - Local Paper
Amount
£58.20
Paid

15th December 2012 (1)
Date
Sat 15th Dec 2012
229606
Type
Office Costs
(Stationery Purchase)
Description
Staples - Various
Stationery - [***]
Amount
£24.68
Paid

14th December 2012 (2)
Date
Fri 14th Dec 2012
245232
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Gosport
[***] - Parking
Within Constituency Travel
Amount
£0.70
Paid
Date
Fri 14th Dec 2012
229601
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Between London & Constituency
Amount
£18.00
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
229602
Type
Office Costs
(Stationery Purchase)
Description
Pencil Sharpner
Stationery - [***]
Amount
£8.99
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
228586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Rail Travel
Between London & Constituency
From: London
To: Petersfield
Amount
£30.20
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
236008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
Caroline Dinenage - Orange
Amount
£177.13
Paid

4th December 2012 (2)
Date
Tue 4th Dec 2012
242456
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 4th Dec 2012
226167
Type
Office Costs
(Stationery Purchase)
Description
Ink Jet Printer Cartridges
Stationery - [***]
Amount
£19.95
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
242442
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
226148
Type
Office Costs
(Const Office Rent)
Description
01/12/2012
December 2012 Rent
Amount
£473.33
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
226164
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Rail Travel
Between London & Constituency
From: Petersfield
To: London
Amount
£30.20
Paid

27th November 2012 (3)
Date
Tue 27th Nov 2012
223105
Type
Accommodation
(Electricity)
Description
EDF energy
Accomm - EDF Electricity
Amount
£78.42
Paid
Date
Tue 27th Nov 2012
226153
Type
Office Costs
(Contact Cards)
Description
MP Services
MP Services
Amount
£598.25
Paid
Date
Tue 27th Nov 2012
238933
Type
MP Travel
(Parking)
Description
Fareham
Caroline Dinenage Travel
Within Constituency Travel
Amount
£2.00
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
223097
Type
Office Costs
(Stationery Purchase)
Description
Wireless Keyboard
Stationery
Amount
£39.99
Paid

23rd November 2012 (2)
Date
Fri 23rd Nov 2012
226217
Type
MP Travel
(Parking)
Description
Portsmouth
Caroline Dinenage Parking
Within Constituency Travel
Amount
£3.50
Paid
Date
Fri 23rd Nov 2012
223131
Type
Staff Travel
(Parking MP Staff)
Description
Fareham Car Park
[***] - Parking
Within Constituency Travel
Amount
£1.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
227579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT Bill
Amount
£72.78
Paid

19th November 2012 (2)
Date
Mon 19th Nov 2012
242405
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Drink
[***] - Expenses
Amount
£4.10
Paid
Date
Mon 19th Nov 2012
223117
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Rail Rail Travel
Between London & Constituency
From: Petersfield
To: London
Amount
£30.20
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
221898
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£36.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
221901
Type
Staff Travel
(Parking MP Staff)
Description
Gosport Car Park
[***] - Parking
Within Constituency Travel
Amount
£1.40
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221910
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline Food and Drink
Amount
£10.00
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
220753
Type
Office Costs
(Other)
Description
Local Newspaper to 10 Nov12
[***] - Local Paper
Amount
£36.40
Paid

7th November 2012 (2)
Date
Wed 7th Nov 2012
220771
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd to Feb 2013
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid
Date
Wed 7th Nov 2012
223415
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
228592
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
219595
Type
Office Costs
(Const Office Rent)
Description
01/11/2012
November 2012 Rent
Amount
£473.33
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
219432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT Bill Payment
Amount
£168.84
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
219598
Type
Office Costs
(Stationery Purchase)
Description
Printer Cable
Stationery
Amount
£7.95
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
220761
Type
MP Travel
(Parking)
Description
Gosport
Caroline Rail Travel/Parking
Within Constituency Travel
Amount
£2.80
Paid

11th October 2012 (2)
Date
Thu 11th Oct 2012
212845
Type
Office Costs
(Stationery Purchase)
Description
Laser Printer Cartridges
Stationery
Amount
£149.85
Paid
Date
Thu 11th Oct 2012
225419
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£45.40
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
219601
Type
Staff Travel
(Parking MP Staff)
Description
Gosport Car Park
[***] - Parking
Within Constituency Travel
Amount
£0.70
Paid

5th October 2012 (2)
Date
Fri 5th Oct 2012
220756
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 5th Oct 2012
220789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
Caroline Dinenage - Orange
Amount
£130.66
Paid

3rd October 2012 (2)
Date
Wed 3rd Oct 2012
211482
Type
Office Costs
(Stationery Purchase)
Description
Ink Jet Printer Cartridges
Stationery
Amount
£61.90
Paid
Date
Wed 3rd Oct 2012
223412
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
209385
Type
Office Costs
(Const Office Rent)
Description
01/10/2012
October 2012 Rent
Amount
£473.33
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
204900
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£27.00
Paid

13th September 2012 (2)
Date
Thu 13th Sep 2012
210807
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£45.40
Paid
Date
Thu 13th Sep 2012
207937
Type
Office Costs
(Other)
Description
Local Newspaper to 21 Sep 12
[***] - Local Paper
Amount
£56.28
Paid

12th September 2012 (2)
Date
Wed 12th Sep 2012
204904
Type
Accommodation
(Electricity)
Description
EDF energy
Accommodation - Electricty
Amount
£73.83
Paid
Date
Wed 12th Sep 2012
204924
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery - 3 Invoices
Caroline Dinenage - Stationery
Amount
£87.16
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
209401
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
207936
Type
MP Travel
(Parking)
Description
Car Parking - Petersfield
Caroline Rail Travel/Parking
Non-London MP-to/from London
Amount
£26.10
Paid

5th September 2012 (3)
Date
Wed 5th Sep 2012
204926
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime Day Single
Caroline Dinenage - Rail Trave
Non-London MP-to/from London
From: London
To: Petersfield
Amount
£23.80
Paid
Date
Wed 5th Sep 2012
207938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
Caroline Dinenage - Orange
Amount
£0.97
Paid
Date
Wed 5th Sep 2012
204928
Type
Office Costs
(Stationery Purchase)
Description
Laser Printer Cartridge
[***] - Stationery
Amount
£49.95
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
204962
Type
Office Costs
(Const Office Rent)
Description
July Rent
September 2012 Rent
Amount
£473.33
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
207939
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 82 miles
Amount
£36.90
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
209174
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£45.40
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
209398
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

7th August 2012 (2)
Date
Tue 7th Aug 2012
204930
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd to Nov 2012
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid
Date
Tue 7th Aug 2012
199381
Type
Office Costs
(Other)
Description
Screws
Stationery Purchases
Amount
£1.00
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
199388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
Caroline Dinenage - Orange
Amount
£94.34
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
197621
Type
Office Costs
(Stationery Purchase)
Description
Ink Jet Cartridges
Stationery Purchases
Amount
£31.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
197623
Type
Office Costs
(Const Office Rent)
Description
July Rent
August 2012 Rent
Amount
£473.33
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
199387
Type
Office Costs
(Stationery Purchase)
Description
Banner Various Purchases
Stationery Purchases
Amount
£9.71
Paid

27th July 2012 (2)
Date
Fri 27th Jul 2012
194237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Visa Credit Card - BT Phone
Amount
Repaid
Repaid : £72.72
Date
Fri 27th Jul 2012
203480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Business Card - Telephone
Amount
£72.72
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
206116
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 18/09/2012
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£45.40
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
193290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Caroline Dinenage - Cellhire
Amount
£78.90
Paid

23rd July 2012 (3)
Date
Mon 23rd Jul 2012
193348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Visa Credit Card - BT Phone
Amount
Repaid
Repaid : £151.38
Date
Mon 23rd Jul 2012
194235
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Drink
[***] - Expenses
Amount
£3.79
Paid
Date
Mon 23rd Jul 2012
196622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Business Card - Telephone
Amount
£151.38
Paid

16th July 2012 (2)
Date
Mon 16th Jul 2012
193285
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Drink
[***] - Expenses
Amount
£3.15
Paid
Date
Mon 16th Jul 2012
193459
Type
Office Costs
(Stationery Purchase)
Description
Paper
Stationery Purchases
Amount
£9.95
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
193254
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£63.00
Paid

12th July 2012 (2)
Date
Thu 12th Jul 2012
193342
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Travel Card
[***] - Rail Travel
Non-London MP-to/from London
From: 07/12/2012
To: 07/12/2012
Amount
£44.00
Paid
Date
Thu 12th Jul 2012
197624
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Update
Oyster Card Update
Extended Travel
From: 07/12/2012
To: 07/12/2012
Amount
£10.00
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
193271
Type
Office Costs
(Other)
Description
Printing of Photographs
[***] - Photos
Amount
£25.44
Paid

5th July 2012 (2)
Date
Thu 5th Jul 2012
193345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
Caroline Dinenage - Orange
Amount
£53.85
Paid
Date
Thu 5th Jul 2012
193259
Type
MP Travel
(Parking)
Description
Parking at Petersfield Station
Caroline Dinenage - Rail Trave
Non-London MP-to/from London
Amount
£6.50
Paid

4th July 2012 (2)
Date
Wed 4th Jul 2012
189583
Type
Office Costs
(Other Equip Purchase)
Description
Fan Heater
[***]
Amount
£19.99
Paid
Date
Wed 4th Jul 2012
189578
Type
Office Costs
(Other)
Description
Data Protection Renewal
Data Protection Renewal
Amount
£35.00
Paid

3rd July 2012 (2)
Date
Tue 3rd Jul 2012
199698
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 3rd Jul 2012
186397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Caroline Dinenage - Cellhire
Amount
£104.06
Paid

2nd July 2012 (3)
Date
Mon 2nd Jul 2012
186403
Type
Office Costs
(Const Office Rent)
Description
July Rent
July 2012 Rent
Amount
£473.33
Paid
Date
Mon 2nd Jul 2012
189587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage - Rail Trave
Non-London MP-to/from London
From: Petersfield
To: London
Amount
£30.20
Paid
Date
Mon 2nd Jul 2012
204946
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
186388
Type
Office Costs
(Stationery Purchase)
Description
Staples - Various Stationery
[***] Stationery
Amount
£15.82
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
186393
Type
Office Costs
(Stationery Purchase)
Description
Ink Jet Cartridge
[***] Stationery
Amount
£19.95
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
186418
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Drink
[***] Expenses
Amount
£3.20
Paid
Date
Mon 25th Jun 2012
189612
Type
MP Travel
(Parking)
Description
Constituency Parking
Caroline Dinenage - Parking
Within Constituency Travel
Amount
£1.50
Paid

21st June 2012 (2)
Date
Thu 21st Jun 2012
184049
Type
Office Costs
(Other)
Description
Local Newspaper to 23 Jun 12
[***] Local Paper
Amount
£41.64
Paid
Date
Thu 21st Jun 2012
184012
Type
Accommodation
(Electricity)
Description
EDF energy
Accommodation - Electricty
Amount
£85.07
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
193461
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 u10 MDR Dinner
Caroline Dinenage - Meals
Amount
£10.00
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
184005
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£36.00
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
184011
Type
Office Costs
(Stationery Purchase)
Description
Laser Printer Cartridge
[***] Stationery
Amount
£49.95
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
184042
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Gosport to Westminster Return
[***] - Expenses
Non-London MP-to/from London
From: 06/11/2012
To: 06/11/2012
Amount
£63.50
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
184009
Type
Staff Travel
(Parking MP Staff)
Description
Gosport Discovery Centre Surgery
[***] - Travel
Within Constituency Travel
Amount
£2.20
Paid

1st June 2012 (3)
Date
Fri 1st Jun 2012
184013
Type
Office Costs
(Const Office Rent)
Description
June Rent
June 2012 Rent
Amount
£473.33
Paid
Date
Fri 1st Jun 2012
186508
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 1st Jun 2012
180694
Type
Office Costs
(Stationery Purchase)
Description
Laser Printer Cartridge
[***] - Stationery
Amount
£49.95
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
184014
Type
Office Costs
(Stationery Purchase)
Description
Staples Pencilos
[***] Stationery
Amount
£6.49
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
186420
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Drink
[***] Expenses
Amount
£4.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
180698
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Anytime Day Single
Caroline Dinenage-Rail Travel
Non-London MP-to/from London
From: Petersfield
To: London
Amount
£23.80
Paid

27th May 2012 (1)
Date
Sun 27th May 2012
186429
Type
MP Travel
(Parking)
Description
Gosport - Falklands Ceremony
Caroline Dinenage - Travel
Within Constituency Travel
Amount
£2.10
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
180980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Caroline Dinenage - Cellhire
Amount
£107.74
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
194214
Type
Staffing
(Professional Services (Staff.))
Description
Travel Costs for an Independent Panelist to sit on Interview Panel
New Deal Expenses
Amount
£22.70
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
189591
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 82 miles
Amount
£36.90
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
175182
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£36.00
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
180702
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Drink
[***] - May Expenses
Amount
£2.75
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
175187
Type
Office Costs
(Stationery Purchase)
Description
Laser Printer Cartridge
[***] Stationery
Amount
£49.95
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173447
Type
Office Costs
(Other)
Description
Local Newspaper to 28 Apr 12
[***] Local Paper
Amount
£55.12
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
173455
Type
Office Costs
(Stationery Purchase)
Description
Extension Lead
[***] - Stationery
Amount
£9.99
Paid

8th May 2012 (2)
Date
Tue 8th May 2012
173458
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd to Aug 2012
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid
Date
Tue 8th May 2012
175192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
Caroline Dinenage - Orange
Amount
£50.03
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
186500
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
173451
Type
Office Costs
(Const Office Rent)
Description
May Rent
May 2012 Rent
Amount
£473.33
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
175191
Type
Office Costs
(Stationery Purchase)
Description
Cards
Caroline Dinenage - Stationery
Amount
£12.00
Paid
Date
Mon 30th Apr 2012
168999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
[***] - BT Phone
Amount
£70.33
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
168974
Type
Staff Travel
(Parking MP Staff)
Description
Fareham Car Parking
[***] - Parking
Within Constituency Travel
Amount
£4.50
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
168973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Caroline Dinenage - Cellhire
Amount
£73.44
Paid

20th April 2012 (2)
Date
Fri 20th Apr 2012
168989
Type
Office Costs
(Stationery Purchase)
Description
Computer Cable
[***] Stationery
Amount
£1.95
Paid
Date
Fri 20th Apr 2012
176537
Type
Office Costs
(Recruitment Services)
Description
Johnston Publishing - Advert in Portsmouth Evening News
Recruiting Apprentice
Amount
£328.34
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
166355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
[***] BT Phone
Amount
£138.40
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
166343
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£36.00
Paid

15th April 2012 (1)
Date
Sun 15th Apr 2012
175194
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
173459
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
166328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
Caroline Dinenage - Orange
Amount
£39.58
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
161261
Type
Office Costs
(Const Office Rent)
Description
April Rent
April 2012 Rent
Amount
£473.33
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
163280
Type
Staff Travel
(Parking MP Staff)
Description
Fareham Car Parking
[***] Parking
Within Constituency Travel
Amount
£2.00
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
163258
Type
Office Costs
(Stationery Purchase)
Description
Waitrose - Batteries
[***] - Stationery
Amount
£10.99
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
161263
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Caroline Dinenage - Cellhire
Amount
£63.96
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
163275
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Anytime Day Single
Caroline Dinenage-Rail Travel
Non-London MP-to/from London
From: Petersfield
To: London
Amount
£23.80
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
161280
Type
MP Travel
(Parking)
Description
Gosport Car Parking
Caroline Dinenage - Travel
Within Constituency Travel
Amount
£1.00
Paid

21st March 2012 (2)
Date
Wed 21st Mar 2012
160101
Type
Office Costs
(Stationery Purchase)
Description
Banner - Invoice [***]
Caroline Dinenage - Stationery
Amount
£6.29
Paid
Date
Wed 21st Mar 2012
168994
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel to and from Constituency Office
[***] Mar/Apr
Within Constituency Travel
From: Portsmouth
To: Gosport
Amount
£2.15
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
160091
Type
Office Costs
(Stationery Purchase)
Description
Ink Jet Printer Cartridges
[***] - Stationery
Amount
£25.00
Paid

17th March 2012 (1)
Date
Sat 17th Mar 2012
168979
Type
MP Travel
(Parking)
Description
Car Parking Gosport
Caroline Dinenage-Rail Travel
Within Constituency Travel
Amount
£2.10
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
160113
Type
Office Costs
(Website - Design/Production)
Description
PoliticsWeb Invoice [***]
Caroline Dinenage - Web Site
Amount
£963.00
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
157293
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£27.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
163248
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 82 miles
Amount
£36.90
Paid

5th March 2012 (2)
Date
Mon 5th Mar 2012
156003
Type
Office Costs
(Contact Cards)
Description
MP Services - 7000 Cards
CDinenage - Contact Ca
Amount
£356.40
Paid
Date
Mon 5th Mar 2012
157318
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Anytime Day Single
Caroline Dinenage-Rail Travel
Non-London MP-to/from London
From: Petersfield
To: London
Amount
£23.80
Paid

2nd March 2012 (2)
Date
Fri 2nd Mar 2012
166338
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food Drink
[***] Mar Expenses
Amount
£4.45
Paid
Date
Fri 2nd Mar 2012
163789
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
155568
Type
Office Costs
(Const Office Rent)
Description
March Rent
March 2012 Rent
Amount
£461.79
Paid
Date
Thu 1st Mar 2012
155978
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Drink
[***] - Mar Expens
Amount
£1.79
Paid

27th February 2012 (2)
Date
Mon 27th Feb 2012
175183
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline Dinenage-Rail Travel
Within Constituency Travel
From: Portsmouth
To: Gosport
Amount
£2.70
Paid
Date
Mon 27th Feb 2012
155990
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending Constituency Event with MP
[***] Travel
Extended Travel
From: Watford
To: Gosport
Amount
£48.60
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
155566
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Caroline Dinenage - Cellhire
Amount
£59.60
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
157326
Type
Accommodation
(Electricity)
Description
EDF energy
Accommodation - Electricty
Amount
£116.81
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
155607
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd to Feb 2012
Caroline Dinenage - 1 and 1
Amount
£35.96
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
155571
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£55.00
Paid

6th February 2012 (2)
Date
Mon 6th Feb 2012
155533
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange
Caroline Dinenage - Orange
Amount
£38.71
Paid
Date
Mon 6th Feb 2012
155583
Type
MP Travel
(Parking MP)
Description
Gosport Car Parking
Caroline Dinenage - Travel
Within Constituency Travel
Amount
£2.20
Paid

3rd February 2012 (7)
Date
Fri 3rd Feb 2012
150483
Type
Accommodation
(Electricity)
Description
edf energy
Accommodation - electricty
Amount
£58.80
Paid
Date
Fri 3rd Feb 2012
150484
Type
Accommodation
(Television Licence)
Description
TV Licence [***]
Accommodation - TV Licence
Amount
£72.75
Paid
Date
Fri 3rd Feb 2012
150490
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Bill
[***] - BT Phone
Amount
£72.03
Paid
Date
Fri 3rd Feb 2012
161163
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 3rd Feb 2012
161462
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster Card
[***] - Feb Expenses
Extended Travel
From: Aldgate East
To: Westminster (Return)
Amount
£4.00
Paid
Date
Fri 3rd Feb 2012
161258
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 3rd Feb 2012
150489
Type
Staff Travel
(Parking MP Staff)
Description
QA Hospital
[***] - Travel
Extended Travel
Amount
£6.90
Paid

2nd February 2012 (2)
Date
Thu 2nd Feb 2012
150486
Type
Office Costs
(Other)
Description
Local Newspaper to 4 Feb 12
[***] Local Paper
Amount
£22.00
Paid
Date
Thu 2nd Feb 2012
155596
Type
Office Costs
(Stationery Purchase)
Description
Cult Pens - Soft Roll Refills
Caroline Dinenage - Stationery
Amount
£6.80
Paid

1st February 2012 (3)
Date
Wed 1st Feb 2012
150485
Type
Office Costs
(Const Office Rent)
Description
February Rent
February 2012 Rent
Amount
£461.79
Paid
Date
Wed 1st Feb 2012
155948
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Drink
[***] - Jan Expens
Amount
£1.00
Paid
Date
Wed 1st Feb 2012
157307
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 82 miles
Amount
£36.90
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
146909
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Bill
[***] - BT Phone
Amount
£135.48
Paid

24th January 2012 (3)
Date
Tue 24th Jan 2012
146926
Type
Office Costs
(Website - Hosting)
Description
Epik
[***] - Domain Renewal
Amount
£19.78
Paid
Date
Tue 24th Jan 2012
146870
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Caroline Dinenage - Cellhire
Amount
£57.12
Paid
Date
Tue 24th Jan 2012
155941
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel to and from Constituency Office
[***] Jan Expens
Within Constituency Travel
From: Portsmouth
To: Gosport
Amount
£1.50
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
146933
Type
Office Costs
(Stationery Purchase)
Description
Laser Printer Cartridge
[***] - Stationery
Amount
£49.95
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
145656
Type
Office Costs
(Stationery Purchase)
Description
Batteries/Computer Cable
[***] - Stationery
Amount
£7.95
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
146869
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£27.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
142251
Type
Accommodation
(Electricity)
Description
edf energy
Accommodation - electricty
Amount
£103.95
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
146934
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Home to London
Caroline Dinenage - Travel
Non-London MP-to/from London
From: 01/10/2012
To: 01/10/2012
Amount
£23.80
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
142257
Type
Office Costs
(Stationery Purchase)
Description
Laser Printer Cartridge
[***] - Stationery
Amount
£56.95
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
141364
Type
Office Costs
(Other)
Description
Local Newspaper to 31 Dec 11
[***] Local Paper
Amount
£29.80
Paid

5th January 2012 (3)
Date
Thu 5th Jan 2012
141646
Type
Office Costs
(Other)
Description
Haywood Office Services - repair of office chair
[***] - Repair of Chair
Amount
£48.00
Paid
Date
Thu 5th Jan 2012
145660
Type
Staff Travel
(Parking MP Staff)
Description
Southampton
[***] Travel
Extended Travel
Amount
£1.00
Paid
Date
Thu 5th Jan 2012
146905
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange
Caroline Dinenage - Orange
Amount
£42.96
Paid

4th January 2012 (3)
Date
Wed 4th Jan 2012
161250
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 4th Jan 2012
157297
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 4th Jan 2012
141359
Type
Office Costs
(Stationery Purchase)
Description
Laser and Ink Jet Printer Cartridge
[***] - Stationery
Amount
£61.95
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
141344
Type
Office Costs
(Const Office Rent)
Description
January Rent
January 2012 Rent
Amount
£461.79
Paid

27th December 2011 (2)
Date
Tue 27th Dec 2011
139863
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Caroline Dinenage - Cellhire
Amount
£73.32
Paid
Date
Tue 27th Dec 2011
141362
Type
Office Costs
(Stationery Purchase)
Description
Storage Box from Poundland
[***] - Stationery
Amount
£1.00
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
140437
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Home
Caroline Dinenage - Travel
Non-London MP-to/from London
From: 21/12/2011
To: 21/12/2011
Amount
£22.50
Paid

20th December 2011 (3)
Date
Tue 20th Dec 2011
139866
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in Westminster Office
[***] Travel
Non-London MP-to/from London
From: 20/12/2011
To: 20/12/2011
Amount
£59.90
Paid
Date
Tue 20th Dec 2011
139875
Type
Staffing
(Public Tr FERRY Int/Volntr)
Description
Gosport Ferry
[***] Travel
Non-London MP-to/from London
From: Gosport
To: Portsmouth
Amount
£2.70
Paid
Date
Tue 20th Dec 2011
150487
Type
MP Travel
(Taxi MP)
Description
Westminster to St James
Caroline Dinenage - Travel
Non-London MP-to/from London
From: 20/12/2011
To: 20/12/2011
Amount
£5.20
Paid

16th December 2011 (2)
Date
Fri 16th Dec 2011
139872
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Portsmouth to London
Caroline Dinenage - Travel
Non-London MP-to/from London
From: 16/12/2011
To: 16/12/2011
Amount
£28.40
Paid
Date
Fri 16th Dec 2011
155575
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline Dinenage - Travel
Within Constituency Travel
From: Portsmouth
To: Gosport
Amount
£2.70
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
139849
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£10.00
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
135644
Type
Office Costs
(Stationery Purchase)
Description
Ink Jet Printer Cartridge + Staples
Caroline Dinenage - Stationery
Amount
£83.89
Paid

1st December 2011 (3)
Date
Thu 1st Dec 2011
135634
Type
Office Costs
(Const Office Rent)
Description
December Rent
Decemkber Rent
Amount
£461.79
Paid
Date
Thu 1st Dec 2011
140392
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 1st Dec 2011
140174
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
134034
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Caroline Dinenage - Cellhire
Amount
£98.76
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
133925
Type
Office Costs
(Stationery Purchase)
Description
1 Laser Printer Cartridges
[***] - Stationery
Amount
£49.95
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
134037
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Bill
Caroline Dinenage - BT Phone
Amount
£67.82
Paid

15th November 2011 (2)
Date
Tue 15th Nov 2011
133932
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£36.00
Paid
Date
Tue 15th Nov 2011
140166
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
139859
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
Attending Staff Training Westminster
[***]
Extended Travel
From: Portsmouth
To: London
Amount
£15.60
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
134030
Type
Office Costs
(Website - Hosting)
Description
11 Internet Ltd to Feb 2012
Caroline Dinenage
Amount
£35.96
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
140390
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 82 miles
Amount
£36.90
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
134011
Type
Office Costs
(Const Office Rent)
Description
November Rent
November Rent
Amount
£461.79
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
133966
Type
MP Travel
(Public Tr RAIL - RTN)
Description
AFRB Visit to the RN at Portsmouth
Caroline Dinenage
Extended Travel
From: 25/10/2011
To: 25/10/2011
Amount
£32.50
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
125672
Type
Office Costs
(Stationery Purchase)
Description
Ink Jet Printer Cartridge
[***] - Stationery
Amount
£19.95
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
125670
Type
Office Costs
(Other)
Description
Local Newspaper to 22 Oct 2011
[***] - Local Paper
Amount
£35.20
Paid

18th October 2011 (2)
Date
Tue 18th Oct 2011
124831
Type
Accommodation
(Electricity)
Description
edf energy
Accommodation - electricty
Amount
£30.71
Paid
Date
Tue 18th Oct 2011
124834
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Bill
Caroline Dinenage - BT Phone
Amount
£138.57
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
140389
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 82 miles
Amount
£36.90
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
124836
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£36.00
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
124865
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to Westminster
[***] - Travel
Non-London MP-to/from London
From: Fareham
To: Westminster
Amount
£22.20
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
124838
Type
Office Costs
(Computer HW Purchase)
Description
Apple iPad 64GB W13G BL
Caroline Dinenage - iPad
Amount
£644.15
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
119809
Type
Office Costs
(Const Office Rent)
Description
October Rent
October Rent
Amount
£461.79
Paid

5th October 2011 (2)
Date
Wed 5th Oct 2011
135628
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange
Caroline Dinenage - Orange
Amount
£42.76
Paid
Date
Wed 5th Oct 2011
119834
Type
Staff Travel
(Parking MP Staff)
Description
Attending Gosport Town Hall
[***] - Travel
Within Constituency Travel
Amount
£1.50
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
140159
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
124835
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Caroline Dinenage - Cell Hire
Amount
£63.83
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
119819
Type
Staffing
(Reward and Recognition Payment)
Description
Token of Gratitude on leaving
Leaving Gift
Amount
£11.00
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
119822
Type
Office Costs
(Stationery Purchase)
Description
Paper
[***] - Stationery
Amount
£3.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
117267
Type
Office Costs
(Stationery Purchase)
Description
Staples - Stapler
[***] - Stationery
Amount
£13.49
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
117264
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£27.00
Paid

7th September 2011 (2)
Date
Wed 7th Sep 2011
115379
Type
Office Costs
(Stationery Purchase)
Description
Paper
[***] - Stationery
Amount
£24.75
Paid
Date
Wed 7th Sep 2011
115378
Type
Office Costs
(Const Office Rent)
Description
August Rent
August Rent
Amount
£461.79
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
125682
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
119829
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

2nd September 2011 (2)
Date
Fri 2nd Sep 2011
113888
Type
Office Costs
(Other)
Description
Local Newspaper to 27 Aug 2011
[***] Local Paper
Amount
£38.40
Paid
Date
Fri 2nd Sep 2011
113854
Type
Accommodation
(Electricity)
Description
edf energy
Accommodation - electricty
Amount
£85.14
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
119814
Type
Office Costs
(Const Office Rent)
Description
September Rent
September Rent
Amount
£461.79
Paid

21st August 2011 (1)
Date
Sun 21st Aug 2011
113861
Type
MP Travel
(Parking MP)
Description
Car Parking - Arctic Convoy Wreath Laying
Caroline Dinenage
Other Travel in UK
Amount
£2.00
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
113857
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking Fareham Station
[***]
Non-London MP-to/from London
Amount
£4.50
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
124855
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return
Rail [***]
Non-London MP-to/from London
From: Petersfield
To: Waterloo
Amount
£27.70
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
112107
Type
Miscellaneous Expenses
(Contingency)
Description
Wight Link Ferry Costs
Caroline Dinenage
Amount
£21.00
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
112102
Type
Office Costs
(Printer Purchase)
Description
Canon PIXMA MG5150 Printer
Caroline Dinenage
Amount
£49.99
Paid

8th August 2011 (2)
Date
Mon 8th Aug 2011
111541
Type
Office Costs
(Computer HW Purchase)
Description
Canon PIXMA MG5150 Printer
[***]
Amount
£49.99
Paid
Date
Mon 8th Aug 2011
111544
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London
Caroline Dinenage - Congestion
Non-London MP-to/from London
Amount
£27.00
Paid

7th August 2011 (1)
Date
Sun 7th Aug 2011
111545
Type
Office Costs
(Website - Hosting)
Description
1 to 1 Internet Ltd
Caroline Dinenage
Amount
£35.96
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
113882
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 5 miles
Amount
£2.25
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
112104
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Caroline Dinenage
Amount
£62.28
Paid
Date
Mon 1st Aug 2011
110286
Type
Staff Travel
(Parking MP Staff)
Description
Fareham Car Park
[***]
Non-London MP-to/from London
Amount
£4.50
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
110289
Type
Office Costs
(Stationery Purchase)
Description
4 x Dragon File Boxes - Poundstretcher
Caroline Dinenage
Amount
£26.00
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
107707
Type
Office Costs
(Stationery Purchase)
Description
Note Pad
[***] - Stationery
Amount
£1.00
Paid

24th July 2011 (1)
Date
Sun 24th Jul 2011
110305
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Bill
Caroline Dinenage - BT Phone
Amount
£67.92
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
111542
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.50
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
165060
Type
Office Costs
(Computer HW Purchase)
Description
Dell Invoice [***]
Computer Purchases
Amount
£102.24
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
110287
Type
MP Travel
(Public Tr FERRY)
Description
Gosport Ferry
Caroline Dinenage
Non-London MP-to/from London
From: Portsmouth
To: Gosport
Amount
£2.70
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
119828
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 83 miles
Amount
£37.35
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
105641
Type
Office Costs
(Stationery Purchase)
Description
Staples - Various Stationery Items
[***] - Stationery
Amount
£22.17
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
105397
Type
Office Costs
(Stationery Purchase)
Description
1 Laser Printer Cartridge
[***] - Stationery
Amount
£49.95
Paid

11th July 2011 (2)
Date
Mon 11th Jul 2011
106143
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Caroline Dinenage - Cell Hire
Amount
£58.44
Paid
Date
Mon 11th Jul 2011
107734
Type
MP Travel
(Parking MP)
Description
Parking - Attending Meeting
Caroline Dinenage
Other Travel in UK
Amount
£3.30
Paid

10th July 2011 (1)
Date
Sun 10th Jul 2011
106144
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Bill
[***] - BT Telephone
Amount
£133.38
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
111548
Type
MP Travel
(Parking MP)
Description
Gosport Car Parking
Caroline Dinenage
Travel within Constituency
Amount
£0.60
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
105388
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London
Caroline Dinenage
Const Home to Westminster
Amount
£45.00
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
102227
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association - June Rent
GOSCON - July Rent
Amount
£461.79
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
102230
Type
Office Costs
(Stationery Purchase)
Description
2 Laser Printer Cartridges
[***] - Stationery
Amount
£99.90
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
106150
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 83 miles
Amount
£37.35
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
111547
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 12 miles
Amount
£5.40
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
102229
Type
Staffing
(Reward and Recognition Payment)
Description
Token of Gratitude on leaving
Leaving Gift
Amount
£17.20
Paid

21st June 2011 (2)
Date
Tue 21st Jun 2011
99259
Type
Office Costs
(Other)
Description
Data Protection Renewal
Data Protection Renewal
Amount
£35.00
Paid
Date
Tue 21st Jun 2011
100849
Type
Office Costs
(Stationery Purchase)
Description
2 Laser Printer Cartridges
Caroline Dinenage - Stationery
Amount
£99.90
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
110291
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.35
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
102231
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London
Caroline Dinenage - Congestion
Const Home to Westminster
Amount
£10.00
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
102233
Type
Office Costs
(Other)
Description
AFPS - RN Insignia Purchase
Caroline Dinenage - Insignia
Amount
£50.00
Paid

13th June 2011 (3)
Date
Mon 13th Jun 2011
97945
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 166 miles
Amount
£74.70
Paid
Date
Mon 13th Jun 2011
97943
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Transport for London
[***]
Const Office to Westminster
Amount
£10.00
Paid
Date
Mon 13th Jun 2011
107717
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food Drink
[***]
Amount
£3.99
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
99266
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Caroline Dinenage
Amount
£76.76
Paid

8th June 2011 (2)
Date
Wed 8th Jun 2011
95255
Type
Office Costs
(Const Office Rent)
Description
Gosport Conservative Association - June Rent
GOSCON - June Rent
Amount
£461.79
Paid
Date
Wed 8th Jun 2011
105635
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 10 miles
Amount
£4.50
Paid

7th June 2011 (2)
Date
Tue 7th Jun 2011
106148
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 83 miles
Amount
£37.35
Paid
Date
Tue 7th Jun 2011
95259
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London
Caroline Dinenage - Congestion
Const Home to Westminster
Amount
£36.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
106142
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Rail Travel
[***]
Other Travel in UK
From: Fareham
To: Waterloo
Amount
£19.80
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
100850
Type
Office Costs
(Stationery Purchase)
Description
Postage
[***] - Stationery
Amount
£2.07
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
99236
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage stamps
Caroline Dinenage (Stamps)
Amount
£2.76
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
99244
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline Dinenage
Amount
£10.00
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
99240
Type
Office Costs
(Other)
Description
Local Newspaper to 22 May 2011
[***] - Local Paper
Amount
£26.40
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
156014
Type
Office Costs
(Computer HW Purchase)
Description
Dell Invoice [***]
Computer Purchases
Amount
£832.80
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
105399
Type
Office Costs
(Stationery Purchase)
Description
1 GB Safestick Encrypted USB Pen
Caroline Dinenage - Stationery
Amount
£25.39
Paid

16th May 2011 (2)
Date
Mon 16th May 2011
95270
Type
Accommodation
(Electricity)
Description
edf Energy (5 Feb to 11 May 11)
Caroline Dinenage - Elec
Amount
£153.09
Paid
Date
Mon 16th May 2011
91809
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking Fareham Station
[***] - Travel
Const Office to Westminster
Amount
£4.50
Paid

10th May 2011 (3)
Date
Tue 10th May 2011
89149
Type
Office Costs
(Stationery Purchase)
Description
Canon Printer Ink and Paper
[***] Stationery
Amount
£48.90
Paid
Date
Tue 10th May 2011
89110
Type
Office Costs
(Stationery Purchase)
Description
Laser Ink Cartridge Copy Paper
[***]
Amount
£67.10
Paid
Date
Tue 10th May 2011
102222
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Caroline Dinenage
Amount
£5.20
Paid

8th May 2011 (1)
Date
Sun 8th May 2011
89091
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Auto Pay Statement 8 Apr - 7 May 11
Caroline Dinenage
Const Office to Westminster
Amount
£27.00
Paid

7th May 2011 (2)
Date
Sat 7th May 2011
105395
Type
Office Costs
(Website - Hosting)
Description
1 to 1 Internet Ltd
Caroline Dinenage
Amount
£35.96
Paid
Date
Sat 7th May 2011
91806
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London
Caroline Dinenage
Const Home to Westminster
Amount
£27.00
Paid

6th May 2011 (2)
Date
Fri 6th May 2011
91805
Type
Office Costs
(Professional Services)
Description
[***] - CMITS data entry
Caroline Dinenage
Amount
£150.00
Paid
Date
Fri 6th May 2011
89151
Type
Staff Travel
(Parking MP Staff)
Description
QA Hospital Meeting - Parking
[***] - Parking
Other Travel in UK
Amount
£2.50
Paid

4th May 2011 (2)
Date
Wed 4th May 2011
89106
Type
Office Costs
(Training MP Staff)
Description
[***] Speech Writing Course
Training - [***]
Amount
£450.60
Paid
Date
Wed 4th May 2011
105624
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

3rd May 2011 (2)
Date
Tue 3rd May 2011
87201
Type
Office Costs
(Const Office Rent)
Description
Goscon - May Invoice
Office Rent - May 2011
Amount
£461.79
Paid
Date
Tue 3rd May 2011
106145
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 83 miles
Amount
£37.35
Paid

1st May 2011 (2)
Date
Sun 1st May 2011
91804
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Caroline Dinenage
Amount
£56.64
Paid
Date
Sun 1st May 2011
88626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill [***]
[***]
Amount
£67.92
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
89096
Type
Staffing
(Reward and Recognition Payment)
Description
Token of Gratitude on leaving
Leaving Gift
Amount
£18.50
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
87205
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Sup Offpk Day S
Caroline Dinenage MP
Const Office to Westminster
From: 26/04/2011
To: 26/04/2011
Amount
£28.30
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
87192
Type
Office Costs
(Stationery Purchase)
Description
Banner - Various
[***]
Amount
£17.04
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
85504
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Southampton to Waterloo
[***]
Const Office to Westminster
From: 18/04/2011
To: 18/04/2011
Amount
£68.20
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
105387
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange
Caroline Dinenage
Amount
£44.44
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
84145
Type
Office Costs
(Const Office Rent)
Description
April Rent
Constituency Office - April 20
Amount
£461.79
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
85502
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire 1 April to 1 May 2011
Caroline Dinenage
Amount
£61.20
Paid

10th April 2011 (1)
Date
Sun 10th Apr 2011
85503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
[***]
Amount
£131.60
Paid

7th April 2011 (2)
Date
Thu 7th Apr 2011
84148
Type
Office Costs
(Other)
Description
Local Newspaper to 9 April 2011
[***] Local Paper
Amount
£28.90
Paid
Date
Thu 7th Apr 2011
84150
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Auto Pay System
[***] Congestion Charge
Const Home to Westminster
Amount
£54.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
85505
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Rail Travel - Oyster Card
[***]
Other Travel in UK
From: Watford
To: Westminster
Amount
£48.00
Paid
Date
Fri 1st Apr 2011
89140
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 14 miles
Amount
£5.60
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
79929
Type
Office Costs
(Stationery Purchase)
Description
Staples
[***]
Amount
£92.93
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
79927
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food Drink
[***]
Amount
£47.79
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
87210
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Anytime Day Single
Caroline Dinenage MP
Const Home to Westminster
From: 24/03/2011
To: 24/03/2011
Amount
£30.00
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
95260
Type
MP Travel
(Parking MP)
Description
Meeting at Gosport Town Hall
[***] - Parking
Constituency Travel
Amount
£1.00
Paid

17th March 2011 (2)
Date
Thu 17th Mar 2011
78160
Type
Staffing
(Public Tr FERRY Int/Volntr)
Description
Gosport Ferry
[***]
Other Travel in UK
From: Portsmouth
To: Gosport
Amount
£2.40
Paid
Date
Thu 17th Mar 2011
77575
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge for Ink Jet Printer
[***] - Stationery
Amount
£19.95
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
77099
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
[***]
Amount
£31.00
Paid

12th March 2011 (1)
Date
Sat 12th Mar 2011
78150
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Rail Travel - Oyster Card
[***]
Other Travel in UK
From: Watford
To: Westminster
Amount
£46.10
Paid

11th March 2011 (2)
Date
Fri 11th Mar 2011
75879
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Rent - March 2011
Amount
£450.53
Paid
Date
Fri 11th Mar 2011
89116
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 26 miles
Amount
£10.40
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
77102
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Caroline Dinenage
Amount
£57.12
Paid

7th March 2011 (3)
Date
Mon 7th Mar 2011
75895
Type
Office Costs
(Stationery Purchase)
Description
Batteries
[***]
Amount
£7.50
Paid
Date
Mon 7th Mar 2011
75883
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charges Auto Pay Statement
Caroline Dinenage
Const Office to London Home
Amount
£63.00
Paid
Date
Mon 7th Mar 2011
77092
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline Dinenage
Amount
£10.00
Paid

6th March 2011 (1)
Date
Sun 6th Mar 2011
77091
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Apple USB Power Adaptor
Caroline Dinenage
Amount
£26.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
89058
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 83 miles
Amount
£33.20
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
78152
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Constituency Staff Parliament Open Day
Interns Travel
Other Travel in UK
From: Gosport
To: London
Amount
£59.90
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
77097
Type
MP Travel
(Parking MP)
Description
Visits to Bluebird Care Franchises Ltd
Caroline Dinenage
Other Travel in UK
Amount
£6.00
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
79928
Type
Accommodation
(Television Licence)
Description
TV Licence
Caroline Dinenage
Amount
£145.50
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
71128
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Black Toner Cartridge
[***]
Amount
£49.95
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
71131
Type
Office Costs
(Other)
Description
Local Paper Paid to 19 Feb 11
[***] - Local Paper
Amount
£33.16
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
71126
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Caroline Dinenage
Amount
£56.40
Paid

9th February 2011 (3)
Date
Wed 9th Feb 2011
68664
Type
Office Costs
(Stationery Purchase)
Description
Banner- Paper
Caroline Dinenage
Amount
£29.16
Paid
Date
Wed 9th Feb 2011
68660
Type
Office Costs
(Const Office Rent)
Description
Rent Feb 2011
Amount
£450.53
Paid
Date
Wed 9th Feb 2011
68683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Amount
£67.33
Paid

8th February 2011 (2)
Date
Tue 8th Feb 2011
77119
Type
Office Costs
(Website - Hosting)
Description
1 to 1 Internet Ltd
Caroline Dinenage
Amount
£35.96
Paid
Date
Tue 8th Feb 2011
71124
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline Dinenage
Amount
£10.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
71178
Type
Accommodation
(Accommodation Rent)
Description
Feb 2011 Rent
Caroline Dinenage
Amount
£1,450.00
Paid

4th February 2011 (3)
Date
Fri 4th Feb 2011
71123
Type
Office Costs
(Website - Design/Production)
Description
Purchase of Domain Names
Caroline Dinenage
Amount
£240.00
Paid
Date
Fri 4th Feb 2011
68652
Type
Staff Travel
(Parking MP Staff)
Description
Car Park Fareham
[***]
Constituency Travel
Amount
£3.00
Paid
Date
Fri 4th Feb 2011
71679
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 22 miles
Amount
£8.80
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
77560
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 83 miles
Amount
£33.20
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
67075
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline Dinenage
Amount
£10.00
Paid

25th January 2011 (2)
Date
Tue 25th Jan 2011
67095
Type
Office Costs
(Stationery Purchase)
Description
Stabilo Markers
[***]
Amount
£3.96
Paid
Date
Tue 25th Jan 2011
68686
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 MDR Dinner
Caroline Dinenage
Amount
£10.00
Paid

24th January 2011 (2)
Date
Mon 24th Jan 2011
67088
Type
Accommodation
(Hotel London Area)
Description
[***]
Caroline Dinenage
3 nights
Amount
£390.00
Paid
Date
Mon 24th Jan 2011
68647
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge Auto Payment
Caroline Dinenage
Const Office to Westminster
Amount
£9.00
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
68667
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline Dinenage
2 nights
Amount
£260.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
77111
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile Telephone Account - Jan 11
Caroline Dinenage
Amount
£37.64
Paid

12th January 2011 (3)
Date
Wed 12th Jan 2011
64182
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline Dinenage
2 nights
Amount
£260.00
Paid
Date
Wed 12th Jan 2011
67074
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge
Caroline Dinenage
Westminster to Const Home
Amount
£10.00
Paid
Date
Wed 12th Jan 2011
62634
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge
Caroline Dinenage
Westminster to Const Home
Amount
£10.00
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
64184
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Tea Room
Caroline - Food Drink
Amount
£4.75
Paid
Date
Tue 11th Jan 2011
60214
Type
Office Costs
(Const Office Rent)
Description
Constituency Office - Jan 2011
Amount
£450.53
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
64337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caroline Dinenage
Amount
£133.51
Paid
Date
Mon 10th Jan 2011
62639
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire - 1 Jan to 1 Feb 11
Caroline Dinenage
Amount
£56.76
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
64340
Type
Staff Travel
(Parking MP Staff)
Description
Gosport Car Park
[***]
Travel within Constituency
Amount
£1.40
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
77555
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 3 miles
Amount
£1.20
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
71669
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 3 miles
Amount
£1.20
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
58790
Type
Office Costs
(Computer HW Purchase)
Description
Canon Pixma MX340 Printer
[***]
Amount
£99.77
Paid

21st December 2010 (2)
Date
Tue 21st Dec 2010
57787
Type
Office Costs
(Other)
Description
Local Paper purchased to 24 Dec 10
Caroline Dinenage
Amount
£54.20
Paid
Date
Tue 21st Dec 2010
64186
Type
MP Travel
(Parking MP)
Description
Winchester Car Parking
Caroline - Parking
Other Travel in UK
Amount
£2.50
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
57837
Type
Office Costs
(Stationery Purchase)
Description
Staples - Stationery Purchases
[***] - Stationery
Amount
£10.13
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
60082
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline Dinenage
1 nights
Amount
£130.00
Paid

13th December 2010 (2)
Date
Mon 13th Dec 2010
56016
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges of Printers
[***]
Amount
£70.95
Paid
Date
Mon 13th Dec 2010
58375
Type
Staff Travel
(Parking MP Staff)
Description
Gosport Car Parking
[***]
Constituency Travel
Amount
£0.60
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
60094
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire plc 1 Dec 10 to 1 Jan 11
Caroline Dinenage
Amount
£56.56
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
58373
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline Dinenage
3 nights
Amount
£390.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
52894
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent - Dec 2010
Amount
£450.53
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
56019
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline Dinenage
3 nights
Amount
£390.00
Paid

1st December 2010 (5)
Date
Wed 1st Dec 2010
57714
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 83 miles
Amount
£33.20
Paid
Date
Wed 1st Dec 2010
52896
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge
Caroline Dinenage
Const Office to Westminster
Amount
£8.00
Paid
Date
Wed 1st Dec 2010
58759
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge
Caroline Dinenage
Const Office to Westminster
Amount
£8.00
Paid
Date
Wed 1st Dec 2010
57829
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 2 miles
Amount
£0.80
Paid
Date
Wed 1st Dec 2010
57725
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge
Caroline Dinenage
Const Office to Westminster
Amount
£8.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
51559
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking for visit to QA Hospital
[***]
Constituency Travel
Amount
£3.50
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
56017
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline Dinenage
3 nights
Amount
£390.00
Paid
Date
Thu 25th Nov 2010
58770
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Caroline Dinenage
Westminster to Const Home
Amount
£8.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
51510
Type
MP Travel
(Parking MP)
Description
Car Parking whilst attending a meeting
Caroline Dinenage
Other Travel in UK
Amount
£4.30
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
57713
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
50543
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of Office Chair
[***]
Amount
£29.38
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49362
Type
Office Costs
(Website - Hosting)
Description
1 and 1 Internet Ltd - 3rd Qtr
Caroline Dinenage
Amount
£35.21
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48236
Type
Office Costs
(Const Office Rent)
Description
Const Office - Aug to Nov
Amount
£450.53
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
50541
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline Dinenage
1 nights
Amount
£130.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
48233
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel Card
[***]
Other Travel in UK
From: Victoria
To: Gatwick
Amount
£13.60
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
48039
Type
Office Costs
(Stationery Purchase)
Description
Staples
[***]
Amount
£34.46
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
49360
Type
MP Travel
(Public Tr FERRY)
Description
Return Ticket
Caroline Dinenage
Const Home to Westminster
From: Gosport
To: Portsmouth
Amount
£2.40
Paid

3rd November 2010 (2)
Date
Wed 3rd Nov 2010
48225
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline Dinenage
2 nights
Amount
£260.00
Paid
Date
Wed 3rd Nov 2010
45673
Type
Office Costs
(Security)
Description
Purchase of Office Keys for new members of staff
[***]
Amount
£56.00
Paid

1st November 2010 (4)
Date
Mon 1st Nov 2010
48228
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Caroline Dinenage
Amount
£15.00
Paid
Date
Mon 1st Nov 2010
57835
Type
Staff Travel
(Parking MP Staff)
Description
Gosport Car Parking
[***]
Constituency Travel
Amount
£0.20
Paid
Date
Mon 1st Nov 2010
48045
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Caroline Dinenage
Const Office to Westminster
From: 11/01/2010
To: 11/03/2010
Amount
£21.10
Paid
Date
Mon 1st Nov 2010
57821
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
44998
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Bill (Fax Line) [***]
[***]
Amount
Partpaid
Claimed: £76.40
Not Paid : £13.50
Reason: Not Payable Under Scheme

28th October 2010 (1)
Date
Thu 28th Oct 2010
43800
Type
Office Costs
(Stationery Purchase)
Description
2 Laser Cartridge for Commons Office
[***]
Amount
£99.90
Paid

27th October 2010 (2)
Date
Wed 27th Oct 2010
43802
Type
Staff Travel
(Hotel London Area MP Staff)
Description
One Night Hotel - [***]
[***]
Const Office to Westminster
1 nights
Amount
£129.25
Paid
Date
Wed 27th Oct 2010
48041
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline Dinenage
2 nights
Amount
£260.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
45674
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 83 miles
Amount
£33.20
Paid

24th October 2010 (1)
Date
Sun 24th Oct 2010
45680
Type
Office Costs
(Professional Services)
Description
Inspection Valuation Report
Re-evaluation of Offices
Amount
£150.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
41835
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***] - Constituency Office Phoe
[***] - Office
Amount
£126.08
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
45012
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline Dinenage
3 nights
Amount
£390.00
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
62629
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange Mobile Telephone Account - Aug 10
Caroline Dinenage
Amount
£26.22
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
58777
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile Phone
Caroline Dinenage
Amount
£35.86
Paid

14th October 2010 (2)
Date
Thu 14th Oct 2010
40014
Type
Office Costs
(Stationery Purchase)
Description
AA Packaging - Cartons Tape
Caroline Dinenage
Amount
£19.24
Paid
Date
Thu 14th Oct 2010
44978
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline Dinenage
3 nights
Amount
£390.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
48242
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Invoice October
Caroline Dinenage
Amount
£55.23
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
40018
Type
Office Costs
(Stationery Purchase)
Description
Refill Centre - 3 Laser Printer Cartridges
[***] - Admin
Amount
£149.85
Paid
Date
Thu 7th Oct 2010
44982
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charges
Caroline Dinenage
Westminster to Const Home
Amount
£8.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
45707
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 32 miles
Amount
£12.80
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
45678
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 60 miles
Amount
£24.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
40020
Type
Office Costs
(Other)
Description
Local Paper Paid to 18 Sep 10
[***] - Local Paper
Amount
£26.38
Paid

18th September 2010 (1)
Date
Sat 18th Sep 2010
45677
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid

16th September 2010 (2)
Date
Thu 16th Sep 2010
48038
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline Dinenage
3 nights
Amount
£390.00
Paid
Date
Thu 16th Sep 2010
48054
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of Office Items
Caroline Dinenage
Amount
£25.00
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
45702
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid

13th September 2010 (2)
Date
Mon 13th Sep 2010
31514
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline Dinenage
3 nights
Amount
£390.00
Paid
Date
Mon 13th Sep 2010
45675
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single
Caroline Dinenage
Const Office to Westminster
From: Petersfield
To: Waterloo
Amount
£14.05
Paid

11th September 2010 (1)
Date
Sat 11th Sep 2010
30845
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase Staples
[***]
Amount
£61.96
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
31537
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Caroline Dinenage
Amount
£55.23
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
40019
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge
Caroline Dinenage
Const Office to Westminster
Amount
£8.00
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
30842
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Senior Off Peak Day Return
[***]
Westminster to Const Home
From: 07/09/2010
To: 07/09/2010
Amount
£21.05
Paid

6th September 2010 (3)
Date
Mon 6th Sep 2010
48043
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Caroline Dinenage
Const Office to Westminster
Amount
£8.00
Paid
Date
Mon 6th Sep 2010
30425
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Accommodation
2 nights
Amount
£260.00
Paid
Date
Mon 6th Sep 2010
31708
Type
MP Travel
(Taxi MP)
Description
Taxi from Parliament Street to Hotel
Caroline Dinenage
Other Travel in UK
From: Westminster
To: [***]
Amount
£3.80
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
31520
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 39 miles
Amount
£15.60
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
31534
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 96 miles
Amount
£38.40
Paid
Date
Wed 1st Sep 2010
30427
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Anytime Day Single
[***]
Westminster to Const Office
From: Waterloo
To: Portsmouth Harbour
Amount
£14.05
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
31521
Type
MP Travel
(Parking MP)
Description
Pebble Beach, Gosport
Caroline - Sep 2010
Constituency Travel
Amount
£1.20
Paid

27th August 2010 (2)
Date
Fri 27th Aug 2010
25567
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 96 miles
Amount
£38.40
Paid
Date
Fri 27th Aug 2010
25578
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 96 miles
Amount
£38.40
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
24592
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
[***]
Westminster to Const Office
From: 23-Aug-10
To: 23-Aug-10
Amount
£30.80
Paid

20th August 2010 (2)
Date
Fri 20th Aug 2010
31535
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Mobile Phone Car Charger
Caroline Dinenage
Amount
£29.99
Paid
Date
Fri 20th Aug 2010
25552
Type
Office Costs
(Stationery Purchase)
Description
Cube Shelf + Containers
[***]
Amount
£24.94
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
25550
Type
Office Costs
(Stationery Purchase)
Description
Black Ink Cartridge - Constituency Office
Stationery
Amount
£94.59
Paid

16th August 2010 (2)
Date
Mon 16th Aug 2010
24403
Type
Office Costs
(Professional Services)
Description
[***] Acct Svcs - 6 days
CMITS - data capture
Amount
£300.00
Paid
Date
Mon 16th Aug 2010
25563
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Carphone Warehouse
Caroline - Mobile Phone
Amount
£59.98
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
24409
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Rental - August
Cellhire
Amount
£55.23
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
24408
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Cartridge - London Office
Stationery
Amount
£94.59
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
45696
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 45 miles
Amount
£18.00
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
24410
Type
Office Costs
(Website - Design/Production)
Description
Parliament - Purchase of Photo
Web - Photo
Amount
£5.88
Paid

3rd August 2010 (3)
Date
Tue 3rd Aug 2010
21061
Type
Office Costs
(Other)
Description
The News to 31 Jul 10
Local Newspaper Purchase
Amount
£24.60
Paid
Date
Tue 3rd Aug 2010
40017
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge
Congestion Charge
Const Office to Westminster
Amount
£8.00
Paid
Date
Tue 3rd Aug 2010
30424
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge
Daily Congestino Charge
Const Office to Westminster
Amount
£8.00
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
21076
Type
MP Travel
(Congestion Zone/Toll MP)
Description
[***] - July 2010
Caroline Dinenage
Const Home to Westminster
Amount
£32.00
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
31540
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
24401
Type
Accommodation
(Interim Hotel London Area)
Description
12 to 14 July 2010
[***]
3 nights
Amount
£336.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
20927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime Day Return
[***]
Const Office to Westminster
From: Fareham
To: London Waterloo
Amount
£56.90
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
20249
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Accommodation
1 nights
Amount
£130.00
Paid
Date
Mon 26th Jul 2010
24400
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Doc No. [***]
Daily Congestions Charge
Const Home to Westminster
Amount
£8.00
Paid

22nd July 2010 (2)
Date
Thu 22nd Jul 2010
20146
Type
Office Costs
(Contact Cards)
Description
Business Cards
Langford Printers
Amount
£193.88
Paid
Date
Thu 22nd Jul 2010
20139
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT
BT Bill (Fax)
Amount
£62.97
Paid

21st July 2010 (2)
Date
Wed 21st Jul 2010
16236
Type
Office Costs
(Other)
Description
The Information Commissioner
Data Protection Registration
Amount
£35.00
Paid
Date
Wed 21st Jul 2010
16234
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 41 miles
Amount
£16.40
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
20137
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Accommodation
3 nights
Amount
£287.00
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
20345
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Mobile Phone Hire
Amount
£57.32
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
20136
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Accommodation
3 nights
Amount
£336.00
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
12904
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***]
British Telecom - MP's Line
Amount
£107.69
Paid

6th July 2010 (3)
Date
Tue 6th Jul 2010
12880
Type
Office Costs
(Professional Services)
Description
[***]
Set Up Wireless router
Amount
£30.00
Paid
Date
Tue 6th Jul 2010
12913
Type
Office Costs
(Professional Services)
Description
CMITS Case Management System
Jill McSweeney Consultancy
Amount
£2,515.63
Paid
Date
Tue 6th Jul 2010
20333
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi to Hotel
Taxi Hire
Amount
£6.00
Paid

5th July 2010 (2)
Date
Mon 5th Jul 2010
16237
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Accommodation
2 nights
Amount
£211.00
Paid
Date
Mon 5th Jul 2010
20929
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 84 miles
Amount
£33.60
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
31539
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.60
Paid
Date
Thu 1st Jul 2010
12920
Type
Office Costs
(Telephone/Mobile Hire)
Description
May-July 2010
Cellhire
Amount
£110.45
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
16233
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 34 miles
Amount
£13.60
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
12831
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accommodation
2 nights
Amount
£186.00
Paid
Date
Mon 28th Jun 2010
20935
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
7239
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline - Accommodation
1 nights
Amount
£90.00
Paid

19th June 2010 (1)
Date
Sat 19th Jun 2010
12871
Type
Office Costs
(Stationery Purchase)
Description
Files and Rubber Stamps
Stationery Purchase - [***]
Amount
£32.03
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
12855
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper
Banner Invoices
Amount
£50.29
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
7235
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Caroline - Accommodation
2 nights
Amount
£186.00
Paid

7th June 2010 (4)
Date
Mon 7th Jun 2010
9556
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Hotel Expenses
2 nights
Amount
£250.00
Paid
Date
Mon 7th Jun 2010
7196
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 71 miles
Amount
£28.40
Paid
Date
Mon 7th Jun 2010
6498
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Day Return
[***] Travel 7 June 10
Const Office to Westminster
From: Fareham
To: London Waterloo
Amount
£31.90
Paid
Date
Mon 7th Jun 2010
20925
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charges
Caroline Dinenage
Const Home to Westminster
Amount
£8.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
31538
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.60
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
7252
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Anytime Day Return
[***] - Travel Expenses
Const Office to Westminster
From: Petersfield
To: London Waterloo
Amount
£42.50
Paid

29th May 2010 (1)
Date
Sat 29th May 2010
6499
Type
Office Costs
(Postage Purchase)
Description
Letter to Consulate Bangcok
[***] Expenses
Amount
£0.97
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
1162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Anytime Day Single
Rail Travel
Westminster to Const Home
From: 26/05/2010
To: 26/05/2010
Amount
£14.05
Paid

25th May 2010 (2)
Date
Tue 25th May 2010
1161
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Anytime Day Single
Rail Travel
Const Home to Westminster
From: 25/05/2010
To: 25/05/2010
Amount
£14.05
Paid
Date
Tue 25th May 2010
1165
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accommodation
1 nights
Amount
£125.00
Paid

24th May 2010 (2)
Date
Mon 24th May 2010
179
Type
Office Costs
(Const Office Rent)
Description
Rent 01-30 June 2010
Amount
£347.53
Paid
Date
Mon 24th May 2010
180
Type
Office Costs
(Const Office Rent)
Description
Rent 10-31 May 2010
Amount
£285.64
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Day Return
Train Fare
Const Home to Westminster
From: 19/05/2010
To: 19/05/2010
Amount
£17.30
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
Train Fare
Const Home to Westminster
From: 18/05/2010
To: 18/05/2010
Amount
£17.45
Paid

15th May 2010 (1)
Date
Sat 15th May 2010
16241
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Off Peak TCD
Caroline Dinenage Travel
Amount
£5.00
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
30871
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 9 miles
Amount
£3.60
Paid

12th May 2010 (2)
Date
Wed 12th May 2010
12845
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accommodation
1 nights
Amount
£130.00
Paid
Date
Wed 12th May 2010
175
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Anytime Day Single
Train Fare
Westminster to Const Home
From: 12/05/2010
To: 12/05/2010
Amount
£14.05
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
173
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Anytime Day Single
Train Fare
Const Home to Westminster
From: 11/05/2010
To: 11/05/2010
Amount
£14.05
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
9583
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
PRU Support
Amount
£3,877.50
Paid
Date
Mon 10th May 2010
170
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Sup Off Pk Day
Train Fare
Const Home to Westminster
From: 10/05/2010
To: 10/05/2010
Amount
£16.50
Paid