Charles Hendry Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (211) - Repaid (1)

Paid (211)

Date
Thu 26th Mar 2015
426486
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
April Payment Card 2015
Number of nights not recorded
Amount
£450.00
Paid
Date
Wed 11th Mar 2015
422891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January Statement
Cellhire and Postage stamps
Amount
£76.04
Paid
Date
Sat 7th Mar 2015
422910
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Crowborough
Travel Expenses Jan-Mar 2015
Between London & Constituency
From: Crowborough
To: London
Amount
£11.40
Paid
Date
Wed 25th Feb 2015
422330
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Travel Card February 2015
Amount
£35.00
Paid
Date
Fri 13th Feb 2015
418114
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 5th Feb 2015
448449
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON VICTORIA
To: 7054860 (EAST GRINSTEAD)
Amount
£13.10
Paid
Date
Tue 3rd Feb 2015
408295
Type
Office Costs
(Professional Services)
Description
CMITS Support 2014-15
CMITS Invoice February 2015
Amount
£600.00
Paid
Date
Mon 2nd Feb 2015
408299
Type
Staffing
(Professional Services (Staff.))
Description
January 2015 Invoice
Sabine Associates
Amount
£459.95
Paid
Date
Sat 31st Jan 2015
418301
Type
Staffing
(Professional Services (Staff.))
Description
January Invoice
WCCA Association
Amount
£712.00
Paid
Date
Thu 29th Jan 2015
415331
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
01/02/2015
Number of nights not recorded
Amount
£450.00
Paid
Date
Wed 7th Jan 2015
410468
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
01/01/2015
Number of nights not recorded
Amount
£300.00
Paid
Date
Tue 6th Jan 2015
404561
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No[***]. December
Sabine Associates
Amount
£139.25
Paid
Date
Wed 31st Dec 2014
405448
Type
Staffing
(Professional Services (Staff.))
Description
December
WCCA - December 2014
Amount
£730.04
Paid
Date
Wed 10th Dec 2014
401543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December-January Invoice
Cellhire - Nov 14 - Jan 2015
Amount
£47.15
Paid
Date
Fri 5th Dec 2014
403322
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
December 2014 Statement
Number of nights not recorded
Amount
£300.00
Paid
Date
Sun 30th Nov 2014
401545
Type
Staffing
(Professional Services (Staff.))
Description
November Invoice
WCCA - November 2014
Amount
£634.25
Paid
Date
Sun 30th Nov 2014
397476
Type
Staffing
(Professional Services (Staff.))
Description
November Invoice No. 88
Peter F C Sabine Associates
Amount
£459.85
Paid
Date
Thu 13th Nov 2014
396452
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
01/11/2014
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 13th Nov 2014
401542
Type
Office Costs
(Stationery Purchase)
Description
CH Overprint - HoC Letterheads - Langford Printers
Stationery
Amount
£57.60
Paid
Date
Mon 10th Nov 2014
398343
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 3rd Nov 2014
395200
Type
Staffing
(Professional Services (Staff.))
Description
October Invoice
Peter F C Sabine Associates
Amount
£228.65
Paid
Date
Thu 30th Oct 2014
437776
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON VICTORIA
To: GBGTW (GATWICK AIRPORT)
Amount
£15.00
Paid
Date
Thu 16th Oct 2014
401547
Type
MP Travel
(Public Tr AIR)
Description
London to Reykjavik
Travel Overseas - Iceland
European travel MP only
From: Gatwick
To: Reykjavik
Amount
£219.94
Paid
Date
Mon 13th Oct 2014
394653
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 10th Oct 2014
394642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October Invoice 10.10.14
Cellhire - Sept-Oct Invoices
Amount
£146.56
Paid
Date
Fri 10th Oct 2014
437582
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Other MP travel as per 9.3c
From: NORWICH
To: GBTBW (TUNBRIDGE WELLS)
Amount
£80.50
Paid
Date
Tue 30th Sep 2014
395061
Type
Staffing
(Professional Services (Staff.))
Description
September Invoice
WCCA - September/October
Amount
£700.85
Paid
Date
Fri 26th Sep 2014
392059
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
01/10/2014
Between London & Constituency
From: London
To: Buxted
Amount
£18.00
Paid
Date
Fri 12th Sep 2014
382356
Type
Office Costs
(Computer HW Purchase)
Description
Latitude [***]
Office Equipment
Amount
£1,024.31
Paid
Date
Wed 10th Sep 2014
385547
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] [***] Lodging-[***]tels, Motels, Resorts
September Statement
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 10th Sep 2014
437333
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON VICTORIA
To: GTW (GATWICK AIRPORT)
Amount
£19.90
Paid
Date
Wed 3rd Sep 2014
379509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***] re £38.40
Cellhire - July + August 2014
Amount
£38.40
Paid
Date
Mon 1st Sep 2014
377374
Type
Staffing
(Professional Services (Staff.))
Description
Ref: July/August Inv. [***]
Peter F Sabine Assoc - Sept 14
Amount
£164.00
Paid
Date
Sun 31st Aug 2014
378276
Type
Staffing
(Professional Services (Staff.))
Description
Invoice dated 31.8.14
WCCA - August 2014
Amount
£776.12
Paid
Date
Mon 11th Aug 2014
380398
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
GPA Card Statement - August
Between London & Constituency
From: London
To: Gatwick Airport
Amount
£19.90
Paid
Date
Thu 31st Jul 2014
377375
Type
Staffing
(Professional Services (Staff.))
Description
WCCA July Invoice
WCCA - July 2014
Amount
£713.34
Paid
Date
Tue 22nd Jul 2014
373381
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Barclaycard July Statement
Between London & Constituency
From: London
To: Gatwick
Amount
£19.90
Paid
Date
Tue 8th Jul 2014
369942
Type
Staffing
(Professional Services (Staff.))
Description
Invoice 30 June 2014 - Association
WCCA - June 2014
Amount
£788.43
Paid
Date
Fri 4th Jul 2014
369943
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No. [***] for June 2014
Peter F C Sabine - July 2014
Amount
£279.20
Paid
Date
Tue 10th Jun 2014
370470
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
June Payment Card 2014
Between London & Constituency
From: London
To: Gatwick
Amount
£19.90
Paid
Date
Sun 1st Jun 2014
366158
Type
Office Costs
(Website - Hosting)
Description
Annual website fee
Bluetree Website Services
Amount
£300.00
Paid
Date
Sat 31st May 2014
372089
Type
Staffing
(Professional Services (Staff.))
Description
WCCA Support Services
WCCA - May 2014
Amount
£788.45
Paid
Date
Fri 30th May 2014
366157
Type
Office Costs
(Tel/Mobile Purchase)
Description
May Invoice
Cellhire Plc - May and June 14
Amount
£106.75
Paid
Date
Fri 30th May 2014
360540
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Haywards Heath to London
Rail Travel
Between London & Constituency
From: Haywards Heath
To: London
Amount
£19.70
Paid
Date
Thu 8th May 2014
362075
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
May 2014 Statement
Number of nights not recorded
Amount
£300.00
Paid
Date
Thu 8th May 2014
364276
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Research
Christopher Eyte
Amount
£982.39
Paid
Date
Tue 6th May 2014
368181
Type
Staffing
(Professional Services (Staff.))
Description
Work carried out in April
Peter F C Sabine
Amount
£325.09
Paid
Date
Wed 30th Apr 2014
360833
Type
Staffing
(Professional Services (Staff.))
Description
April and March
WCCA - April 2014
Amount
£829.31
Paid
Date
Tue 29th Apr 2014
359795
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Limited
Stationery Expenses April 2014
Amount
£183.60
Paid
Date
Tue 29th Apr 2014
358542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Invoice
Cellhire - April 2014
Amount
£50.04
Paid
Date
Mon 7th Apr 2014
356529
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
April 2014 Payment Card
Between London & Constituency
From: Buxted
To: London
Amount
£11.10
Paid
Date
Mon 7th Apr 2014
350602
Type
Staffing
(Professional Services (Staff.))
Description
March Constituency Office
WCCA - March 2014
Amount
£721.55
Paid
Date
Thu 3rd Apr 2014
350603
Type
Staffing
(Professional Services (Staff.))
Description
March 2014 Invoice
Sabine Associates - March 2014
Amount
£864.35
Paid
Date
Tue 1st Apr 2014
355506
Type
Accommodation
(Hotel London Area)
Description
Intercontinental [***]
Accommodation - London Hotel
1 nights
Amount
£150.00
Paid
Date
Sun 30th Mar 2014
353041
Type
Office Costs
(Computer HW Purchase)
Description
HP Laserjet Printer P3015DN
Office Equipment
Amount
£477.96
Paid
Date
Thu 20th Mar 2014
360434
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Gatwick
Rail Travel
Between London & Constituency
From: London
To: Gatwick
Amount
£19.90
Paid
Date
Wed 19th Mar 2014
355504
Type
Accommodation
(Hotel London Area)
Description
Intercontinental [***]
London Hotels Charles Hendry
2 nights
Amount
£300.00
Paid
Date
Wed 19th Mar 2014
345075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar - April Rental and Calls
Cellhire - January - Apr 2014
Amount
£38.89
Paid
Date
Wed 12th Mar 2014
345064
Type
Staffing
(Professional Services (Staff.))
Description
02/01/2014
WCCA - Jan + Feb 2014
Amount
£646.54
Paid
Date
Thu 6th Mar 2014
352010
Type
Accommodation
(Hotel London Area)
Description
INTERCONTINENTAL [***] Intercontinental Hotels
February 2013 Payment Card
Number of nights not recorded
Amount
£600.00
Paid
Date
Mon 3rd Mar 2014
345059
Type
Staffing
(Professional Services (Staff.))
Description
March Invoice for February
Sabine Associates - Inv 57
Amount
£396.55
Paid
Date
Thu 13th Feb 2014
343455
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels
01/02/2014
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 13th Feb 2014
358457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov - Rental and Calls
Cellhire - January - Apr 2014
Amount
£38.78
Paid
Date
Mon 13th Jan 2014
333367
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
January 2014 Payment Card
Between London & Constituency
From: Buxted
To: London
Amount
£11.10
Paid
Date
Mon 13th Jan 2014
337029
Type
Staffing
(Professional Services (Staff.))
Description
Invoice Dates 31.12.13
WCCA January Invoice 2014
Amount
£617.30
Paid
Date
Thu 9th Jan 2014
332174
Type
Accommodation
(Hotel London Area)
Description
[***] NTERCONTINENTAL [***] Intercontinental Hotels
Dec-January 2014 Statement
Number of nights not recorded
Amount
£450.00
Paid
Date
Wed 8th Jan 2014
337028
Type
Staffing
(Professional Services (Staff.))
Description
December 2013 Invoice
January + February Invoices
Amount
£203.20
Paid
Date
Mon 16th Dec 2013
319345
Type
Staffing
(Professional Services (Staff.))
Description
November Invoice - [***]
WCCA - November 2013
Amount
£753.69
Paid
Date
Thu 12th Dec 2013
319347
Type
Staffing
(Professional Services (Staff.))
Description
November Invoice 2013
Sabine Associates - Nov 2013
Amount
£319.90
Paid
Date
Fri 29th Nov 2013
327125
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
December 2013 Payment Card
Between London & Constituency
From: London
To: Buxted
Amount
£15.90
Paid
Date
Fri 8th Nov 2013
316703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
November Statement 2013
Between London & Constituency
From: Haywards Heath
To: London
Amount
£19.35
Paid
Date
Thu 7th Nov 2013
311039
Type
Staffing
(Professional Services (Staff.))
Description
October Invoice
WCCA - October
Amount
£779.50
Paid
Date
Mon 4th Nov 2013
334738
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 1st Nov 2013
307750
Type
Staffing
(Professional Services (Staff.))
Description
September and October Services
Sabine Associates - Sep/Oct 13
Amount
£491.35
Paid
Date
Thu 17th Oct 2013
309443
Type
Accommodation
(Hotel London Area)
Description
[***] BR Lodging-Hotels, Motels, Resorts
10/01/2013
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 30th Sep 2013
311042
Type
Staffing
(Professional Services (Staff.))
Description
September Invoice
WCCA - September 2013
Amount
£700.94
Paid
Date
Wed 11th Sep 2013
303034
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***][***][***]
Sep-13
Amount
£381.35
Paid
Date
Sat 7th Sep 2013
297943
Type
Staffing
(Professional Services (Staff.))
Description
August Invoice - WCCA
WCCA July to August 2013
Amount
£775.60
Paid
Date
Sat 31st Aug 2013
297944
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No. [***] Ref August
Sabine Associates
Amount
£248.40
Paid
Date
Mon 12th Aug 2013
297918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire x 3 invoices
Cellhire
Amount
£111.03
Paid
Date
Thu 8th Aug 2013
291982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Handset delivery charge
Cellhire Plc
Amount
£10.80
Paid
Date
Wed 17th Jul 2013
288468
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Barclaycard July 2013
Between London & Constituency
From: London
To: Haywards Heath
Amount
£20.50
Paid
Date
Mon 15th Jul 2013
284888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June
Cellhire Plc - Apr-July 2013
Amount
£40.80
Paid
Date
Wed 10th Jul 2013
297923
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Wed 3rd Jul 2013
284877
Type
Staffing
(Professional Services (Staff.))
Description
June 2013 Invoice
[***] Associates
Amount
£258.65
Paid
Date
Sun 30th Jun 2013
284884
Type
Staffing
(Professional Services (Staff.))
Description
June Invoice
WCCA - May + June 2013
Amount
£780.85
Paid
Date
Fri 7th Jun 2013
280641
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways [***]
Barclaycard June Statement
Between London & Constituency
From: London
To: Haywards Heath
Amount
£20.50
Paid
Date
Mon 3rd Jun 2013
276989
Type
Staffing
(Professional Services (Staff.))
Description
May 2013 Invoice
Sabine Associates - May 2013
Amount
£379.15
Paid
Date
Sat 1st Jun 2013
277008
Type
Office Costs
(Website - Design/Production)
Description
Annual Website fee for Bluetree
Bluetree Website Services
Amount
£300.00
Paid
Date
Thu 30th May 2013
264743
Type
Staffing
(Professional Services (Staff.))
Description
April Invoice 2013
Wealden Association 2013
Amount
£661.89
Paid
Date
Mon 20th May 2013
277003
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice for Ink Cartridges
Stationery
Amount
£86.28
Paid
Date
Tue 7th May 2013
271250
Type
Staffing
(Professional Services (Staff.))
Description
[***] - research programme
Professional Services
Amount
£80.00
Paid
Date
Thu 2nd May 2013
264737
Type
Staffing
(Professional Services (Staff.))
Description
[***] Associates
April 2013 - [***] Asso
Amount
£359.85
Paid
Date
Mon 29th Apr 2013
274394
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways ***
05/01/2013
Between London & Constituency
From: London
To: Haywards
Amount
£20.50
Paid
Date
Tue 26th Mar 2013
261058
Type
Office Costs
(Stationery Purchase)
Description
Letterhead by Langford Printers Ltd
Stationery costs
Amount
£84.00
Paid
Date
Mon 25th Mar 2013
268371
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways ***
April 2013 Barclaycard
Between London & Constituency
From: Buxted
To: London
Amount
£19.70
Paid
Date
Mon 18th Mar 2013
271260
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Thu 14th Mar 2013
250323
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation - March
3 nights
Amount
£450.00
Paid
Date
Wed 13th Mar 2013
261061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Plc
Cellhire Plc - March 2013 Inv
Amount
£40.80
Paid
Date
Mon 11th Mar 2013
261054
Type
Staffing
(Professional Services (Staff.))
Description
February 2013 Invoice
February - March 2013
Amount
£320.50
Paid
Date
Thu 28th Feb 2013
255398
Type
Accommodation
(Hotel London Area)
Description
*** Lodging-Hotels, Motels, Resorts ***
March 2013Barclaycard
Number of nights not recorded
Amount
£450.00
Paid
Date
Tue 5th Feb 2013
250327
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Accommodation - February
1 nights
Amount
£150.00
Paid
Date
Thu 31st Jan 2013
243075
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office support
WCCA January 2013
Amount
£776.87
Paid
Date
Mon 28th Jan 2013
248017
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways [***]
01/02/2013
Between London & Constituency
From: Crowborough
To: London
Amount
£10.80
Paid
Date
Wed 16th Jan 2013
250346
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Buxted
Rail Travel January-February
Between London & Constituency
From: London
To: Buxted
Amount
£15.90
Paid
Date
Wed 9th Jan 2013
250362
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Buxted to London
Rail Travel - January 2013
Between London & Constituency
From: Buxted
To: London
Amount
£3.10
Paid
Date
Mon 7th Jan 2013
243076
Type
Staffing
(Professional Services (Staff.))
Description
December 2012 Invoice
December 2012 - January 2013
Amount
£175.00
Paid
Date
Mon 7th Jan 2013
240291
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
January 2013 Statement
Between London & Constituency
From: Crowborough
To: London
Amount
£10.80
Paid
Date
Mon 10th Dec 2012
250597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice 10.12.12
Cellhire cost
Amount
£40.80
Paid
Date
Tue 27th Nov 2012
229128
Type
Staffing
(Professional Services (Staff.))
Description
Support Services re August
[***] - Invoice
Amount
£648.06
Paid
Date
Thu 22nd Nov 2012
235178
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
01/12/2012
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 1st Nov 2012
229125
Type
Staffing
(Professional Services (Staff.))
Description
October Invoice
[***] Associates
Amount
£531.85
Paid
Date
Tue 30th Oct 2012
229127
Type
Staffing
(Health and Welfare Costs)
Description
Eyesight Test
Eyesight Test - Staff
Amount
£28.00
Paid
Date
Mon 29th Oct 2012
227237
Type
MP Travel
(Public Tr OTHER)
Description
BRITISH A **** British Airways
01/11/2012
Between London & Constituency
From: Gatwick
To: Newquay
Amount
£339.89
Paid
Date
Tue 23rd Oct 2012
214921
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support
[***] Associates
Amount
£289.95
Paid
Date
Mon 22nd Oct 2012
214940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry
Cellhire - September 2012
Amount
£42.25
Paid
Date
Thu 11th Oct 2012
229124
Type
Office Costs
(Software Purchase)
Description
[***] Consultancy re CMITS
CMITS Support 2012-2013
Amount
£600.00
Paid
Date
Thu 4th Oct 2012
219102
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card - October 2012
Between London & Constituency
From: London
To: Crowborough
Amount
£21.90
Paid
Date
Thu 20th Sep 2012
214935
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Stationery
Amount
£54.00
Paid
Date
Tue 11th Sep 2012
209439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire August-September
Cellhire - July - Sept 2012
Amount
£51.98
Paid
Date
Mon 3rd Sep 2012
209550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
01/09/2012
Between London & Constituency
From: London
To: Buxted
Amount
£24.40
Paid
Date
Thu 2nd Aug 2012
220321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire July
Cellhire - July - Sept 2012
Amount
£41.15
Paid
Date
Tue 31st Jul 2012
209438
Type
Staffing
(Professional Services (Staff.))
Description
WCCA July 2012
Agent's Fees - July 2012
Amount
£854.66
Paid
Date
Fri 27th Jul 2012
203230
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
August 2012 Statement
Amount
£50.38
Paid
Date
Sat 30th Jun 2012
193766
Type
Staffing
(Professional Services (Staff.))
Description
Agent fees - June 2012
[***] - June 2012
Amount
£645.27
Paid
Date
Thu 28th Jun 2012
193746
Type
Accommodation
(Hotel London Area)
Description
[***] London
06/01/2012
3 nights
Amount
£450.00
Paid
Date
Mon 25th Jun 2012
207276
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Gatwick to London
Rail travel - June-July 2012
Non-London MP-to/from London
From: Gatwick
To: London
Amount
£19.30
Paid
Date
Fri 15th Jun 2012
193762
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 52 miles
Amount
£23.40
Paid
Date
Thu 14th Jun 2012
185309
Type
Accommodation
(Hotel London Area)
Description
[***] Hotel
06/01/2012
3 nights
Amount
£450.00
Paid
Date
Wed 13th Jun 2012
189400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - May invoice
May-June 2012 Cellhire
Amount
£45.17
Paid
Date
Mon 11th Jun 2012
185311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - May-June invoice
May -June 2012 Cellhire
Amount
£48.82
Paid
Date
Thu 31st May 2012
185310
Type
Staffing
(Professional Services (Staff.))
Description
Agent's fees
WCCA - May 2012
Amount
£819.66
Paid
Date
Wed 30th May 2012
188708
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Barclaycard - June 2012
Non-London MP-to/from London
From: Gatwick
To: Victoria
Amount
£19.30
Paid
Date
Mon 30th Apr 2012
182121
Type
Staffing
(Professional Services (Staff.))
Description
Agent Fees April 2012
[***] - April 2012
Amount
£614.62
Paid
Date
Thu 26th Apr 2012
178954
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard May 2012
Non-London MP-to/from London
From: London
To: Buxted
Amount
£17.50
Paid
Date
Thu 19th Apr 2012
171558
Type
Accommodation
(Hotel London Area)
Description
[***] Hotel
April - May 2012
3 nights
Amount
£450.00
Paid
Date
Mon 16th Apr 2012
181874
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 16th Apr 2012
183749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March - Invoice
Cellhire - March - April 2012
Amount
£45.42
Paid
Date
Fri 30th Mar 2012
164492
Type
Staffing
(Professional Services (Staff.))
Description
Agent Fees - March 2012
[***] - March 2012
Amount
£853.97
Paid
Date
Mon 26th Mar 2012
172153
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Travelcard April 2012
Non-London MP-to/from London
From: Gatwick
To: London
Amount
£27.50
Paid
Date
Fri 16th Mar 2012
182165
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd
Stationery - Mar-Apr 2012
Amount
£120.00
Paid
Date
Fri 16th Mar 2012
181879
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Std Return Anytime
Travel - March 2012
Non-London MP-to/from London
From: Gatwick
To: London
Amount
£28.90
Paid
Date
Thu 1st Mar 2012
164461
Type
Accommodation
(Hotel London Area)
Description
[***]
03/01/2012
3 nights
Amount
£450.00
Paid
Date
Thu 1st Mar 2012
164464
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 10th Feb 2012
159125
Type
Accommodation
(Hotel London Area)
Description
[***] Hotel
Hotel - February-March 2012
5 nights
Amount
£750.00
Paid
Date
Fri 3rd Feb 2012
159119
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 52 miles
Amount
£23.40
Paid
Date
Thu 2nd Feb 2012
150807
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire 10.1.2012 statement
Cellhire
Amount
£42.05
Paid
Date
Tue 31st Jan 2012
159150
Type
Staffing
(Professional Services (Staff.))
Description
Agent's Fees
[***] - January-February 2012
Amount
£795.77
Paid
Date
Mon 30th Jan 2012
157368
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Barclaycard - February 2012
London MP-to/from Westminster
From: Buxted
To: London
Amount
£17.50
Paid
Date
Thu 19th Jan 2012
150811
Type
Accommodation
(Hotel London Area)
Description
[***]
January-February 2012
3 nights
Amount
£450.00
Paid
Date
Tue 20th Dec 2011
144747
Type
Accommodation
(Hotel London Area)
Description
[***] Hotel
December '11 - January '12
2 nights
Amount
£300.00
Paid
Date
Fri 2nd Dec 2011
144514
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Barclaycard - December 2011
Non-London MP-to/from London
From: London
To: Buxted
Amount
£30.00
Paid
Date
Wed 30th Nov 2011
141938
Type
Staffing
(Professional Services (Staff.))
Description
November Agent's Fees
Agent Fees - Nov - Dec 2011
Amount
£842.76
Paid
Date
Fri 18th Nov 2011
144964
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Nov 10.11.11 Statement
Cellhire Nov-Dec '11
Amount
£45.92
Paid
Date
Mon 14th Nov 2011
150835
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 52 miles
Amount
£23.40
Paid
Date
Tue 8th Nov 2011
131893
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Temp Holiday Cover
Amount
£1,320.00
Paid
Date
Thu 3rd Nov 2011
131885
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation - Nov-Dec 2011
3 nights
Amount
£450.00
Paid
Date
Fri 28th Oct 2011
136959
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard - November 2011
Non-London MP-to/from London
From: Buxted
To: London
Amount
£16.40
Paid
Date
Fri 28th Oct 2011
141990
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Gatwick Airport
Travel Expenses Oct-Dec '11
Non-London MP-to/from London
From: London
To: Gatwick
Amount
£30.00
Paid
Date
Fri 14th Oct 2011
124980
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire - 10 Oct 2011 Statement
Cellhire - October 2011
Amount
£50.96
Paid
Date
Thu 6th Oct 2011
120201
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Aug-Sept Rental
Cellhire Invoice Aug-Sep 2011
Amount
£63.89
Paid
Date
Fri 30th Sep 2011
130366
Type
Staffing
(Professional Services (Staff.))
Description
September Invoice
[***] - Sept - Oct 2011
Amount
£615.81
Paid
Date
Fri 23rd Sep 2011
130496
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
Barclaycard - October 2011
Non-London MP-to/from London
From: London
To: Gatwick
Amount
£16.90
Paid
Date
Fri 16th Sep 2011
130368
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel - Sept - October 2011
4 nights
Amount
£600.00
Paid
Date
Thu 1st Sep 2011
123938
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
Barclaycard - September 2011
Non-London MP-to/from London
From: London
To: Gatwick
Amount
£23.80
Paid
Date
Thu 11th Aug 2011
111485
Type
Staffing
(Professional Services (Staff.))
Description
June 2011 - support costs
Agent Fees - June 2011
Amount
£899.92
Paid
Date
Sun 31st Jul 2011
120199
Type
Staffing
(Professional Services (Staff.))
Description
July - Agent Fees [***]
Agent Fees - July + Aug 2011
Amount
£873.32
Paid
Date
Wed 27th Jul 2011
115595
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
August 2011 Statement
Non-London MP-to/from London
From: London
To: Buxted
Amount
£14.00
Paid
Date
Tue 26th Jul 2011
120198
Type
Accommodation
(Hotel London Area)
Description
[***] London
Hotel - July-September 2011
1 nights
Amount
£150.00
Paid
Date
Thu 7th Jul 2011
111487
Type
Accommodation
(Hotel London Area)
Description
[***] London
Hotel Claim July 2011
3 nights
Amount
£450.00
Paid
Date
Fri 1st Jul 2011
115112
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 24th Jun 2011
100007
Type
Staffing
(Professional Services (Staff.))
Description
May 2011 - support costs
Agent fees March-May 2011
Amount
£689.94
Paid
Date
Fri 24th Jun 2011
110712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard July 2011
Non-London MP-to/from London
From: Westminster
To: Constituency
Amount
£14.00
Paid
Date
Thu 16th Jun 2011
111483
Type
Accommodation
(Hotel London Area)
Description
[***] London
Hotel Claim June 2011
3 nights
Amount
£450.00
Paid
Date
Sun 12th Jun 2011
115129
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to Westminster
Rail travel June-July 2011
Non-London MP-to/from London
From: Haywards Heath
To: Westminster
Amount
£18.10
Paid
Date
Sun 12th Jun 2011
100023
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd
Stationery Orders May-June 201
Amount
£108.00
Paid
Date
Sun 12th Jun 2011
100018
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Plc - April and May
Cellphone April - May 2011
Amount
£85.99
Paid
Date
Sun 5th Jun 2011
112911
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 27th May 2011
112438
Type
Accommodation
(Hotel London Area)
Description
[***] London
Hotel Claim - May 2011
2 nights
Amount
£300.00
Paid
Date
Wed 27th Apr 2011
100013
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 52 miles
Amount
£20.80
Paid
Date
Tue 5th Apr 2011
99558
Type
Accommodation
(Hotel London Area)
Description
[***] Westminster
Hotel Claims April-June 2011
1 nights
Amount
£150.00
Paid
Date
Wed 30th Mar 2011
84799
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationery Order Mar-Apr '11
Amount
£169.32
Paid
Date
Thu 24th Mar 2011
93261
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Constituency
Travel Expenses March to April
Westminster to Const Home
From: London
To: Buxted
Amount
£14.00
Paid
Date
Mon 14th Mar 2011
76105
Type
Staffing
(Professional Services (Staff.))
Description
January 2011 - support costs
WCA - Agent fees Jan-Feb 2010
Amount
£817.34
Paid
Date
Fri 4th Mar 2011
81936
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March 2011 Travelcard
Westminster to Const Home
From: London
To: Constituency
Amount
£11.90
Paid
Date
Fri 11th Feb 2011
81061
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 52 miles
Amount
£20.80
Paid
Date
Wed 2nd Feb 2011
73923
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
February 2011 Travel Card
Westminster to Const Home
From: London
To: Constituency
Amount
£-11.30
Paid
Date
Tue 1st Feb 2011
76012
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
Stationery
Amount
£52.74
Paid
Date
Tue 1st Feb 2011
76004
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
Stationery Orders
Amount
£10.64
Paid
Date
Mon 24th Jan 2011
76017
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Stationery
Amount
£82.25
Paid
Date
Sun 23rd Jan 2011
76104
Type
Office Costs
(Telephone/Mobile Hire)
Description
Dec - January Statements
Cellhire
Amount
£82.65
Paid
Date
Wed 19th Jan 2011
84613
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster to Constituency
Rail Travel - Nov 10- Jan 11
Westminster to Const Home
From: London
To: Crowborough
Amount
£11.60
Paid
Date
Wed 19th Jan 2011
58043
Type
Staffing
(Professional Services (Staff.))
Description
Sep 2010 - support costs
WCA - Agent fees - May-Dec '10
Amount
£709.84
Paid
Date
Fri 10th Dec 2010
61983
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel Card December 2010
Westminster to Const Office
From: London Bridge
To: Crowborough
Amount
£22.90
Paid
Date
Fri 19th Nov 2010
58532
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Stationery - November 2010
Amount
£118.27
Paid
Date
Mon 25th Oct 2010
54525
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travel Card - November 2010
Westminster to Const Home
From: London
To: Buxted
Amount
£13.00
Paid
Date
Wed 20th Oct 2010
58531
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Plc
Cell phone
Amount
£54.18
Paid
Date
Fri 15th Oct 2010
60415
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 52 miles
Amount
£20.80
Paid
Date
Fri 1st Oct 2010
58524
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 52 miles
Amount
£20.80
Paid
Date
Thu 30th Sep 2010
56340
Type
MP Travel
(Taxi MP)
Description
Taxi from Crowborough Station
Rail Travel and Taxi claim
Travel within Constituency
From: Crowborough
To: Hadlow Down
Amount
£9.00
Paid
Date
Fri 24th Sep 2010
34012
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Stationery
Amount
£455.31
Paid
Date
Fri 24th Sep 2010
44323
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STAGECOACH SOUTH W
Travel Card - October 2010
London Home to Const Home
From: Clapham
To: Buxted
Amount
£10.50
Paid
Date
Mon 13th Sep 2010
33347
Type
Office Costs
(Professional Services)
Description
Annual subscription
PRU
Amount
£2,408.75
Paid
Date
Sun 5th Sep 2010
37587
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW
Travel Card - September 2010
Const Home to Westminster
From: Buxted
To: London
Amount
£9.20
Paid
Date
Tue 17th Aug 2010
33937
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry July - August
Telecommunications
Amount
£40.73
Paid
Date
Fri 30th Jul 2010
22489
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Jun + July combined
Telecommunications
Amount
£129.22
Paid
Date
Mon 26th Jul 2010
27173
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW
Travel Card
Const Home to Westminster
From: Buxted
To: London
Amount
£12.50
Paid
Date
Mon 12th Jul 2010
19342
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card expenses
Westminster to Const Home
From: London
To: Constit
Amount
£10.20
Paid
Date
Wed 9th Jun 2010
22458
Type
Office Costs
(Stationery Purchase)
Description
Banner Ink Cartridges
Stationery
Amount
£79.67
Paid
Date
Thu 13th May 2010
34132
Type
MP Travel
(Public Tr RAIL - SGL)
Description
National Rail
Travel expenses
London Home to Const Home
From: London
To: East Grinstead
Amount
£10.20
Paid
Date
Mon 10th May 2010
35276
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 52 miles
Amount
£20.80
Paid

Repaid (1)

Date
Mon 2nd Jul 2012
196285
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
July 2012 Statement
London MP-to/from Westminster
From: Buxted
To: London
Amount
Repaid
Repaid : £4.10