Cheryl Gillan 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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10th June 2021 (1)
Date
Thu 10th Jun 2021
60090326-1
Type
Winding Up
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£102.27
Paid

11th May 2021 (3)
Date
Tue 11th May 2021
60083480-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£231.00
Paid
Date
Tue 11th May 2021
60083471-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent 25/3/2021 to 4/4/2021
Amount
£189.20
Paid
Date
Tue 11th May 2021
60083471-2
Type
Winding Up
(Rent)
Description
Constituency Office Rent 5/4/2021 to 14/6/2021
Amount
£1,221.20
Paid

3rd May 2021 (4)
Date
Mon 3rd May 2021
70003973-2
Type
Accommodation
(Insurance - buildings)
Description
60040608:1 credit (GBP58.32 allocated with 200003216 and 200003215 to 20-21, GBP11.66 allocated 19-20)
Amount
Repaid
Repaid : £11.66
Date
Mon 3rd May 2021
70003973-1
Type
Accommodation
(Insurance - buildings)
Description
60040608:1 credit (GBP58.32 allocated with 200003216 to 20-21)
Amount
Repaid
Repaid : £58.32
Date
Mon 3rd May 2021
70003972-1
Type
Accommodation
(Insurance - buildings)
Description
Claim 60076154:1
Amount
Repaid
Repaid : £64.99
Date
Mon 3rd May 2021
70003971-1
Type
Office Costs
(TV licence)
Description
Claim 60044132:1 is a duplicate of 60042236:1[***]
Amount
Repaid
Repaid : £154.50

28th April 2021 (1)
Date
Wed 28th Apr 2021
60083393-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£248.22
Paid

27th April 2021 (3)
Date
Tue 27th Apr 2021
60082057-1
Type
Accommodation
(Service charge & ground Rent)
Description
Flat Service Charge from 1/2/2021 to 4/4/2021
Amount
£653.24
Paid
Date
Tue 27th Apr 2021
60082057-2
Type
Miscellaneous
(Service charge & ground Rent)
Description
Flat service Charge from 5/4/2021 to 4/6/2021
Amount
£632.50
Paid
Date
Tue 27th Apr 2021
60082057-1-C
Type
Miscellaneous
(Service charge & ground Rent)
Amount
£202.83
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60083400-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

16th April 2021 (3)
Date
Fri 16th Apr 2021
60081303-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill March 2021
Amount
£8.00
Paid
Date
Fri 16th Apr 2021
60081303-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill Feb 2021
Amount
£8.00
Paid
Date
Fri 16th Apr 2021
60081303-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill April 2021
Amount
£8.00
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60078821-2
Type
Staffing
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£42.00
Paid
Date
Tue 30th Mar 2021
60078821-1
Type
Staffing
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£735.00
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60078392-1
Type
Accommodation
(Utilities)
Description
Gas for Flat
Gas
Amount
£14.90
Paid
Date
Thu 25th Mar 2021
60078402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and Broadband
Amount
£96.41
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60081574-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Mon 22nd Mar 2021
60078018-1
Type
Office Costs
(Utilities)
Description
Electricity Constituency Office
Electricity
Amount
£314.30
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60077546-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill Constituency Office
Landline & internet package
Amount
£264.75
Paid

5th March 2021 (2)
Date
Fri 5th Mar 2021
60076565-1
Type
Staffing
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£497.00
Paid
Date
Fri 5th Mar 2021
60076565-2
Type
Staffing
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£231.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
4001709-627
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Computer, laptop, PC, tablet & accessories
Amount
£214.66
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
4001709-628
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£255.73
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60075707-2
Type
Staffing
(Bought-in services)
Description
Professional Parliamentayr Advice COVID
Professional & consultancy
Amount
£609.00
Paid
Date
Mon 1st Mar 2021
60075716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£117.41
Paid
Date
Mon 1st Mar 2021
60075707-1
Type
Staffing
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£273.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60076154-1
Type
Accommodation
(Insurance - buildings)
Description
COMPLETE COVER GRP LTD
Amount
£64.99
Paid

12th February 2021 (3)
Date
Fri 12th Feb 2021
4001655-260
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£2.69
Paid
Date
Fri 12th Feb 2021
4001655-262
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£2.21
Paid
Date
Fri 12th Feb 2021
4001655-261
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.81
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
4001655-259
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£19.66
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60073297-2
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£336.00
Paid
Date
Mon 1st Feb 2021
60073297-1
Type
Staffing
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£273.00
Paid

27th January 2021 (3)
Date
Wed 27th Jan 2021
60072959-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£8.16
Paid
Date
Wed 27th Jan 2021
60072959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£8.00
Paid
Date
Wed 27th Jan 2021
60074668-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.61
Paid

25th January 2021 (5)
Date
Mon 25th Jan 2021
4001577-12
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£19.85
Paid
Date
Mon 25th Jan 2021
4001577-13
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£18.14
Paid
Date
Mon 25th Jan 2021
4001577-411
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£255.73
Paid
Date
Mon 25th Jan 2021
4001577-10
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£30.55
Paid
Date
Mon 25th Jan 2021
4001577-11
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£255.73
Paid

22nd January 2021 (4)
Date
Fri 22nd Jan 2021
60072737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£100.49
Paid
Date
Fri 22nd Jan 2021
60072703-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£55.00
Paid
Date
Fri 22nd Jan 2021
60072703-2
Type
Staffing
(Health & welfare - staff)
Description
Eye Medication
Amount
£20.50
Paid
Date
Fri 22nd Jan 2021
60074412-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£235.48
Paid

14th January 2021 (5)
Date
Thu 14th Jan 2021
60072033-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£265.04
Paid
Date
Thu 14th Jan 2021
60072038-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£12.00
Paid
Date
Thu 14th Jan 2021
60072038-3
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£21.61
Paid
Date
Thu 14th Jan 2021
60072038-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£1,575.00
Paid
Date
Thu 14th Jan 2021
60072038-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Maintenance
Amount
£28.80
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071734-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£168.89
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60070579-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£99.89
Paid

21st December 2020 (2)
Date
Mon 21st Dec 2020
60069991-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice Nov 2020
Professional & consultancy
Amount
£504.00
Paid
Date
Mon 21st Dec 2020
60069991-2
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice COVID Nov 2020
Professional & consultancy
Amount
£378.00
Paid

17th December 2020 (6)
Date
Thu 17th Dec 2020
4001528-27
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.25
Paid
Date
Thu 17th Dec 2020
4001528-174
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£10.39
Paid
Date
Thu 17th Dec 2020
4001528-29
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£10.02
Paid
Date
Thu 17th Dec 2020
4001528-97
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.22
Paid
Date
Thu 17th Dec 2020
4001528-175
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£9.55
Paid
Date
Thu 17th Dec 2020
4001528-28
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.80
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60071981-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,223.45
Paid

7th December 2020 (5)
Date
Mon 7th Dec 2020
60068240-2
Type
Accommodation
(Utilities)
Description
Gas for Flat Oct
Gas
Amount
£20.48
Paid
Date
Mon 7th Dec 2020
60068240-3
Type
Accommodation
(Utilities)
Description
Gas for Flat Nov
Gas
Amount
£20.48
Paid
Date
Mon 7th Dec 2020
60071981-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SPECIALIST COMPUTER CE
Amount
£18.10
Paid
Date
Mon 7th Dec 2020
60068228-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office line rental package
Landline & internet package
Amount
£357.33
Paid
Date
Mon 7th Dec 2020
60068240-1
Type
Accommodation
(Utilities)
Description
Gas for Flat Sept
Gas
Amount
£20.48
Paid

3rd December 2020 (2)
Date
Thu 3rd Dec 2020
60067736-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£231.00
Paid
Date
Thu 3rd Dec 2020
60067736-2
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£609.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60066928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone and contract
Amount
£99.17
Paid

5th November 2020 (5)
Date
Thu 5th Nov 2020
60064886-3
Type
Accommodation
(Utilities)
Description
Gas for flat
Gas
Amount
£20.48
Paid
Date
Thu 5th Nov 2020
60067813-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£239.40
Paid
Date
Thu 5th Nov 2020
60064886-1
Type
Accommodation
(Utilities)
Description
Gas for Flat
Gas
Amount
£20.48
Paid
Date
Thu 5th Nov 2020
60064886-2
Type
Accommodation
(Utilities)
Description
Gas for Flat
Gas
Amount
£20.48
Paid
Date
Thu 5th Nov 2020
60064857-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£102.41
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064049-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone
Landline & internet package
Amount
£25.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60065104-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£58.32
Paid

19th October 2020 (7)
Date
Mon 19th Oct 2020
60063172-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Maintenance
Amount
£112.48
Paid
Date
Mon 19th Oct 2020
60063158-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice - Sept
Professional & consultancy
Amount
£336.00
Paid
Date
Mon 19th Oct 2020
60063172-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£84.00
Paid
Date
Mon 19th Oct 2020
60063172-1
Type
Office Costs
(Rent)
Description
Constituency Office Qtr Rent
Amount
£1,575.00
Paid
Date
Mon 19th Oct 2020
60063172-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£24.68
Paid
Date
Mon 19th Oct 2020
60063172-5
Type
Office Costs
(Utilities)
Description
Constituency Office Water
Water
Amount
£29.01
Paid
Date
Mon 19th Oct 2020
60063158-2
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice - Coronavirus Issues Sept
Professional & consultancy
Amount
£756.00
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60061973-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£168.00
Paid
Date
Thu 8th Oct 2020
60061973-2
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£420.00
Paid

29th September 2020 (12)
Date
Tue 29th Sep 2020
4001273-648
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.09
Paid
Date
Tue 29th Sep 2020
4001273-651
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£7.92
Paid
Date
Tue 29th Sep 2020
4001273-653
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.55
Paid
Date
Tue 29th Sep 2020
4001273-654
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.90
Paid
Date
Tue 29th Sep 2020
4001273-644
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.55
Paid
Date
Tue 29th Sep 2020
4001273-650
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.73
Paid
Date
Tue 29th Sep 2020
4001273-646
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£9.00
Paid
Date
Tue 29th Sep 2020
4001273-655
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.60
Paid
Date
Tue 29th Sep 2020
4001273-645
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.73
Paid
Date
Tue 29th Sep 2020
4001273-652
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.61
Paid
Date
Tue 29th Sep 2020
4001273-647
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.60
Paid
Date
Tue 29th Sep 2020
4001273-649
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£41.33
Paid

24th September 2020 (3)
Date
Thu 24th Sep 2020
60060355-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Vehicle renewal charge
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 24th Sep 2020
60060361-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£102.41
Paid
Date
Thu 24th Sep 2020
60060353-1
Type
Office Costs
(Utilities)
Description
Electricity Bill Constituency Office
Electricity
Amount
£91.60
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60058527-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£98.57
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001273-4
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Computer, laptop, PC, tablet & accessories
Amount
£108.85
Paid

3rd September 2020 (5)
Date
Thu 3rd Sep 2020
60057944-2
Type
Office Costs
(Bought-in services)
Description
Professinal Parliamentary Advice
Professional & consultancy
Amount
£420.00
Paid
Date
Thu 3rd Sep 2020
60057944-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£294.00
Paid
Date
Thu 3rd Sep 2020
60057952-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline
Landline & internet package
Amount
£229.10
Paid
Date
Thu 3rd Sep 2020
60057988-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and Phone
Landline & internet package
Amount
£25.00
Paid
Date
Thu 3rd Sep 2020
60057984-1
Type
Accommodation
(Service charge & ground Rent)
Description
Flat Service Charges
Amount
£2,007.66
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
4001273-3
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.13
Paid
Date
Wed 2nd Sep 2020
4001273-2
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£39.70
Paid

19th August 2020 (3)
Date
Wed 19th Aug 2020
4001258-392
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£348.85
Paid
Date
Wed 19th Aug 2020
4001258-391
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.28
Paid
Date
Wed 19th Aug 2020
4001258-393
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.73
Paid

10th August 2020 (10)
Date
Mon 10th Aug 2020
4001150-264
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.57
Paid
Date
Mon 10th Aug 2020
4001152-204
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£11.16
Paid
Date
Mon 10th Aug 2020
4001152-201
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£8.77
Paid
Date
Mon 10th Aug 2020
4001152-202
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£1.97
Paid
Date
Mon 10th Aug 2020
4001152-203
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£7.54
Paid
Date
Mon 10th Aug 2020
4001152-199
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£4.22
Paid
Date
Mon 10th Aug 2020
4001152-200
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£1.87
Paid
Date
Mon 10th Aug 2020
4001152-205
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£6.19
Paid
Date
Mon 10th Aug 2020
4001152-198
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£2.88
Paid
Date
Mon 10th Aug 2020
4001152-516
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£262.27
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60055423-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£233.72
Paid

28th July 2020 (3)
Date
Tue 28th Jul 2020
60054579-2
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice Coronavirus issues
Professional & consultancy
Amount
£546.00
Paid
Date
Tue 28th Jul 2020
60054579-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£168.00
Paid
Date
Tue 28th Jul 2020
60054570-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone Broadband for Flat
Landline & internet package
Amount
£25.00
Paid

24th July 2020 (3)
Date
Fri 24th Jul 2020
60054331-1
Type
Office Costs
(Bought-in services)
Description
Preparation for Tax Return
Parliamentary accountancy
Amount
£480.00
Paid
Date
Fri 24th Jul 2020
60054320-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£102.41
Paid
Date
Fri 24th Jul 2020
60054326-1
Type
Accommodation
(Utilities)
Description
Gas for [***] [***] months
Gas
Amount
£61.44
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053038-1
Type
Office Costs
(Bought-in services)
Description
Extra work during the Coronavirus crisis
Administrative services
Amount
£65.60
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60051970-1
Type
Office Costs
(Bought-in services)
Description
Extra Work during the Coronavirus Crisis
Administrative services
Amount
£65.60
Paid

2nd July 2020 (5)
Date
Thu 2nd Jul 2020
60051838-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning 30% of costs
Amount
£36.00
Paid
Date
Thu 2nd Jul 2020
60051843-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband and phone
Landline & internet package
Amount
£25.00
Paid
Date
Thu 2nd Jul 2020
60051838-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£1,575.00
Paid
Date
Thu 2nd Jul 2020
60051838-4
Type
Office Costs
(Utilities)
Description
constituency Office water 20% of costs
Water
Amount
£17.67
Paid
Date
Thu 2nd Jul 2020
60051838-3
Type
Office Costs
(Utilities)
Description
Constituency Office electricity 30% of costs
Electricity
Amount
£79.81
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60050980-1
Type
Office Costs
(Bought-in services)
Description
Extra work during the Coronavirus crisis
Professional & consultancy
Amount
£65.60
Paid
Date
Thu 25th Jun 2020
60050989-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£102.41
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60050393-1
Type
Office Costs
(Bought-in services)
Description
Extra work during the Coronavirus Crisis
Administrative services
Amount
£65.60
Paid

18th June 2020 (3)
Date
Thu 18th Jun 2020
60050318-2
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£189.00
Paid
Date
Thu 18th Jun 2020
60050318-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice Coronavirus issues
Professional & consultancy
Amount
£273.00
Paid
Date
Thu 18th Jun 2020
60050325-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for Constituency Office
Electricity
Amount
£271.82
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60049864-1
Type
Office Costs
(Bought-in services)
Description
Extra work during the Coronavirus Crisis
Administrative services
Amount
£65.60
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049185-1
Type
Office Costs
(Bought-in services)
Description
Extera work during the Coronavirus Crisis
Administrative services
Amount
£65.60
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048437-1
Type
Office Costs
(Bought-in services)
Description
Extra work during the Coronavirus Crisis
Administrative services
Amount
£65.60
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-176
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60047961-1
Type
Office Costs
(Bought-in services)
Description
Extra Work during the Coronavirus Crisis
Administrative services
Amount
£65.60
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60048016-1
Type
Office Costs
(Stationery & printing)
Description
Ink Catridges for extra work during the Coronavirus Crisis
Amount
£104.05
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049195-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£102.41
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60049207-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency Office
Landline & internet package
Amount
£257.53
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60047513-1
Type
Office Costs
(Bought-in services)
Description
Extra Work Coronavirus Crisis
Administrative services
Amount
£65.60
Paid

7th May 2020 (5)
Date
Thu 7th May 2020
60047049-1
Type
Office Costs
(Bought-in services)
Description
Exta work during the Coronavirus Crisis
Administrative services
Amount
£65.60
Paid
Date
Thu 7th May 2020
60047070-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£405.00
Paid
Date
Thu 7th May 2020
60046772-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for remote working during Coronavirus crisis
Printer, photocopier & scanner
Amount
£165.07
Paid
Date
Thu 7th May 2020
60046787-2
Type
Office Costs
(Stationery & printing)
Description
Copier Paper
Amount
£19.79
Paid
Date
Thu 7th May 2020
60046787-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for printer for working remotely
Amount
£46.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000981-235
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£104.83
Paid

3rd May 2020 (3)
Date
Sun 3rd May 2020
60046204-1
Type
Office Costs
(Bought-in services)
Description
Extra work during the Coronavirus Crisis
Administrative services
Amount
£65.60
Paid
Date
Sun 3rd May 2020
60046205-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge and Ground Rent
Amount
£1,763.64
Paid
Date
Sun 3rd May 2020
60046205-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£144.93
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60047055-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for Flat
Landline & internet package
Amount
£25.00
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60045527-1
Type
Office Costs
(Bought-in services)
Description
Extra Work during the Coronavirus Crisis
Administrative services
Amount
£65.60
Paid

23rd April 2020 (2)
Date
Thu 23rd Apr 2020
60045376-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband for Flat
Landline & internet package
Amount
£25.00
Paid
Date
Thu 23rd Apr 2020
60046962-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WEB ONLINE
Amount
£52.00
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60046728-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£221.05
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60047063-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone and Broadband
Amount
£102.41
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60045113-1
Type
Office Costs
(Bought-in services)
Description
Extra work during the Coronavirus Crisis
Administrative services
Amount
£65.60
Paid

14th April 2020 (15)
Date
Tue 14th Apr 2020
4000944-1243
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.50
Paid
Date
Tue 14th Apr 2020
4000944-2255
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.59
Paid
Date
Tue 14th Apr 2020
4000944-1238
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-2256
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£30.05
Paid
Date
Tue 14th Apr 2020
4000944-1241
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-1242
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1244
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.69
Paid
Date
Tue 14th Apr 2020
4000944-1237
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£26.93
Paid
Date
Tue 14th Apr 2020
4000944-2257
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.77
Paid
Date
Tue 14th Apr 2020
4000944-2253
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.25
Paid
Date
Tue 14th Apr 2020
4000944-2252
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£168.42
Paid
Date
Tue 14th Apr 2020
4000944-1245
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.74
Paid
Date
Tue 14th Apr 2020
4000944-1240
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£168.42
Paid
Date
Tue 14th Apr 2020
4000944-1239
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-2254
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£20.34
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60045107-1
Type
Staffing
(Bought-in services)
Description
Extra work during the Coronavirus Crisis
Administrative services
Amount
£64.00
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60043035-1
Type
Office Costs
(Bought-in services)
Description
Extra work during the Coronavirus Crisis
Administrative services
Amount
£64.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60042959-1
Type
Accommodation
(Council tax)
Description
Council Tax Flat
Amount
£1,322.61
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60047092-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£255.00
Paid
Date
Tue 31st Mar 2020
60042743-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill for extra work carried out
Amount
£36.80
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60042408-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£100.20
Paid

26th March 2020 (3)
Date
Thu 26th Mar 2020
60042234-1
Type
Office Costs
(Bought-in services)
Description
Extra work during the Coronavirus 26/3/2020 [***]
Administrative services
Amount
£64.00
Paid
Date
Thu 26th Mar 2020
60042236-1
Type
Office Costs
(TV licence)
Description
TV Licence Constituency Office
Amount
£154.50
Paid
Date
Thu 26th Mar 2020
60042241-1
Type
Office Costs
(Utilities)
Description
Electricity Constituency Office
Electricity
Amount
£597.82
Paid

24th March 2020 (6)
Date
Tue 24th Mar 2020
60041970-1
Type
Office Costs
(Rent)
Description
Rent for Constituency Office March Qtr
Amount
£1,575.00
Paid
Date
Tue 24th Mar 2020
60041970-2
Type
Office Costs
(Cleaning services)
Description
Cleaning for Constituency Office
Amount
£96.07
Paid
Date
Tue 24th Mar 2020
60041970-3
Type
Office Costs
(Utilities)
Description
Electricity for Constituency Office
Electricity
Amount
£41.02
Paid
Date
Tue 24th Mar 2020
60041970-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maincenance for Constituency Office
Amount
£132.57
Paid
Date
Tue 24th Mar 2020
60041970-5
Type
Office Costs
(Insurance - buildings)
Description
Insurance and fire alarm check
Amount
£481.34
Paid
Date
Tue 24th Mar 2020
60044132-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60041829-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£510.00
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60040510-1
Type
Office Costs
(Equipment - purchase)
Description
Keys cut
Other office equipment
Amount
£14.43
Paid
Date
Thu 12th Mar 2020
60040621-1
Type
Office Costs
(Software & applications)
Description
Caseworker MP Hosting and support fee
Amount
£600.00
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
4000835-1471
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60040616-1
Type
Staff Travel
(Railcard)
Description
Travel to the Constituency for Meeting
Amount
£23.70
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60038957-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Beverages
Subsistence
Amount
£21.25
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60038954-1
Type
Staff Travel
(Railcard)
Description
Railcard for one months travel
Amount
£444.50
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60037680-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency Office
Landline & internet package
Amount
£278.36
Paid
Date
Wed 26th Feb 2020
60037649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£94.94
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60036881-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic landline and Broadband
Landline & internet package
Amount
£25.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60036443-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food And Beverages
Subsistence
Amount
£39.68
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
4000762-78
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.48
Paid
Date
Wed 12th Feb 2020
4000762-79
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-80
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£168.00
Paid
Date
Wed 12th Feb 2020
4000762-81
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60040608-1
Type
Accommodation
(Insurance - buildings)
Description
COMPLETE COVER GRP LTD
Amount
£69.98
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60036897-1
Type
Accommodation
(Utilities)
Description
British Gas DD
Gas
Amount
£74.16
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60034676-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Beverages
Subsistence
Amount
£47.25
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034671-1
Type
Staff Travel
(Railcard)
Description
travel railcard
Amount
£467.80
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60034666-1
Type
Staff Travel
(Railcard)
Description
TFL Travel to the Constituency
Amount
£10.80
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60036855-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£180.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033387-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Broadband and phone for flat
Landline & internet package
Amount
£25.00
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60033791-1
Type
Staff Travel
(Railcard)
Description
Travel to HoC for Meeting
Amount
£13.50
Paid
Date
Fri 24th Jan 2020
60033371-1
Type
Staff Travel
(Railcard)
Description
Travel to the Constituency
Amount
£17.60
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60035129-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£211.89
Paid
Date
Thu 23rd Jan 2020
60033117-1
Type
Office Costs
(Postage & couriers)
Description
Postage receipts during election period
Amount
£251.20
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60032709-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and beverages
Subsistence
Amount
£58.46
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60033113-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£91.80
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031866-1
Type
Staff Travel
(Rail)
Description
travel to the Constituency and return
London-constituency MP & Staff
From: London Terminals
To: Aylesbury
Amount
£23.70
Paid

6th January 2020 (8)
Date
Mon 6th Jan 2020
60030704-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£975.00
Paid
Date
Mon 6th Jan 2020
60030704-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£70.79
Paid
Date
Mon 6th Jan 2020
60030704-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£8.73
Paid
Date
Mon 6th Jan 2020
60030704-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Maintenance
Amount
£26.08
Paid
Date
Mon 6th Jan 2020
60030704-5
Type
Office Costs
(Utilities)
Description
Constituency Office Water
Water
Amount
£24.98
Paid
Date
Mon 6th Jan 2020
60030722-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for Constituency Office
Amount
£87.25
Paid
Date
Mon 6th Jan 2020
60030722-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance for Constituency Office
Amount
£51.60
Paid
Date
Mon 6th Jan 2020
60030722-3
Type
Office Costs
(Utilities)
Description
Water charges adjustment of error
Water
Amount
£13.73
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60032700-1
Type
Staff Travel
(Railcard)
Description
Travelcard Chiltern Railways
Amount
£467.80
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60030457-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge for flat and parking space
Amount
£1,908.57
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60030463-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Congestion Charge
London-constituency MP & Staff
Amount
£31.50
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60030657-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£87.48
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60029374-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone for Flat
Landline & internet package
Amount
£25.00
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
60028981-2
Type
Staff Travel
(Rail)
Description
Travel to constituency and back for constituency work
London-constituency MP & Staff
From: Woolwich Dockyard
To: Amersham
Amount
£13.50
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60028729-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028729-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid

3rd December 2019 (2)
Date
Tue 3rd Dec 2019
60029913-1
Type
Office Costs
(Utilities)
Description
Electricity for Constituency Office
Electricity
Amount
£265.07
Paid
Date
Tue 3rd Dec 2019
60029919-1
Type
Staff Travel
(Rail)
Description
Travel to the Constituency and return for constituency work
London-constituency MP & Staff
From: Woolwich Dockyard
To: Amersham
Amount
£20.40
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60028159-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency Office
Landline & internet package
Amount
£423.48
Paid

26th November 2019 (2)
Date
Tue 26th Nov 2019
60028312-2
Type
Staff Travel
(Rail)
Description
travel from the constituency for constituency work to home
London-constituency MP & Staff
From: Amersham
To: Ealing Broadway
Amount
£7.00
Paid
Date
Tue 26th Nov 2019
60028981-1
Type
Staff Travel
(Rail)
Description
Travel to the constituency and back for constituency work
London-constituency MP & Staff
From: Woolwich Dockyard
To: Amersham
Amount
£13.50
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60027655-1
Type
Staff Travel
(Rail)
Description
travel to the Constituency for Constituency work
London-constituency MP & Staff
From: London Terminals
To: Amersham
Amount
£15.20
Paid

21st November 2019 (21)
Date
Thu 21st Nov 2019
4000603-15
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.01
Paid
Date
Thu 21st Nov 2019
4000603-17
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.60
Paid
Date
Thu 21st Nov 2019
4000603-19
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.89
Paid
Date
Thu 21st Nov 2019
4000603-18
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.79
Paid
Date
Thu 21st Nov 2019
4000603-16
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.57
Paid
Date
Thu 21st Nov 2019
4000603-20
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.28
Paid
Date
Thu 21st Nov 2019
4000603-21
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£20.86
Paid
Date
Thu 21st Nov 2019
4000603-22
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£38.66
Paid
Date
Thu 21st Nov 2019
4000603-23
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£57.48
Paid
Date
Thu 21st Nov 2019
4000603-24
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-25
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£131.04
Paid
Date
Thu 21st Nov 2019
4000603-8
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.95
Paid
Date
Thu 21st Nov 2019
4000603-9
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.25
Paid
Date
Thu 21st Nov 2019
60027482-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband and Phone for Flat DD
Landline & internet package
Amount
£26.64
Paid
Date
Thu 21st Nov 2019
4000603-12
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.99
Paid
Date
Thu 21st Nov 2019
4000603-11
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.99
Paid
Date
Thu 21st Nov 2019
4000603-10
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.51
Paid
Date
Thu 21st Nov 2019
4000603-14
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.01
Paid
Date
Thu 21st Nov 2019
4000603-13
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.99
Paid
Date
Thu 21st Nov 2019
60028312-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 21st Nov 2019
60027481-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Congestion Charge
London-constituency MP & Staff
Amount
£94.50
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027658-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£91.80
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60027077-1
Type
Staff Travel
(Rail)
Description
TFL Travel to the Constituency for Constituency Work
London-constituency MP & Staff
From: London Terminals
To: Amersham
Amount
£5.60
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60027078-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60026711-1
Type
Accommodation
(Utilities)
Description
Electricity Paid by DD for Sept, Oct, Nov
Electricity
Amount
£100.92
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026643-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 148 miles
Amount
£66.60
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60028987-1
Type
Accommodation
(Utilities)
Description
Gas for Flat DD Sept, Oct, Nov
Gas
Amount
£74.16
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60027078-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60025544-1
Type
Staff Travel
(Rail)
Description
Travel to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Amersham
Amount
£15.20
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60025123-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£795.00
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60024536-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£31.50
Paid
Date
Mon 28th Oct 2019
60024538-1
Type
Staff Travel
(Rail)
Description
Travel to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Great Missenden
Amount
£12.30
Paid

25th October 2019 (3)
Date
Fri 25th Oct 2019
60024568-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 25th Oct 2019
60024541-2
Type
Staff Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Amersham
Amount
£4.10
Paid
Date
Fri 25th Oct 2019
60024568-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024000-1
Type
Accommodation
(Utilities)
Description
Gas for Flat DD June, July, August
Gas
Amount
£74.16
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60026571-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£212.55
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60023749-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£25.00
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60024544-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£96.24
Paid
Date
Fri 18th Oct 2019
60024568-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 18th Oct 2019
60024568-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60022989-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£1,575.00
Paid

11th October 2019 (16)
Date
Fri 11th Oct 2019
4000521-332
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£25.78
Paid
Date
Fri 11th Oct 2019
4000521-333
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.36
Paid
Date
Fri 11th Oct 2019
4000521-334
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.56
Paid
Date
Fri 11th Oct 2019
4000521-335
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-336
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-337
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-338
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-339
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.52
Paid
Date
Fri 11th Oct 2019
4000521-340
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£15.96
Paid
Date
Fri 11th Oct 2019
4000521-341
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£31.92
Paid
Date
Fri 11th Oct 2019
4000521-1206
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£15.96
Paid
Date
Fri 11th Oct 2019
4000521-1207
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£15.96
Paid
Date
Fri 11th Oct 2019
4000521-1208
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£15.96
Paid
Date
Fri 11th Oct 2019
60024568-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 11th Oct 2019
60024568-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 11th Oct 2019
60024541-1
Type
Staff Travel
(Rail)
Description
Travel to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Amersham
Amount
£4.10
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60022487-1
Type
Staffing
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£450.00
Paid
Date
Thu 10th Oct 2019
60022429-1
Type
Office Costs
(Stationery & printing)
Description
European Adaptor
Amount
£7.92
Paid

5th October 2019 (2)
Date
Sat 5th Oct 2019
60024568-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 5th Oct 2019
60024568-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid

23rd September 2019 (3)
Date
Mon 23rd Sep 2019
60020010-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£93.31
Paid
Date
Mon 23rd Sep 2019
60020037-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£86.28
Paid
Date
Mon 23rd Sep 2019
60020045-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£25.00
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60022789-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£73.00
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60020721-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 13th Sep 2019
60020721-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid

12th September 2019 (8)
Date
Thu 12th Sep 2019
4000446-54
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.15
Paid
Date
Thu 12th Sep 2019
4000446-744
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.34
Paid
Date
Thu 12th Sep 2019
4000446-746
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.34
Paid
Date
Thu 12th Sep 2019
4000446-66
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.25
Paid
Date
Thu 12th Sep 2019
4000446-63
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.34
Paid
Date
Thu 12th Sep 2019
4000446-748
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£10.13
Paid
Date
Thu 12th Sep 2019
4000446-749
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£15.96
Paid
Date
Thu 12th Sep 2019
4000446-752
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.34
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60020721-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 6th Sep 2019
60020721-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 6th Sep 2019
60018219-1
Type
Staff Travel
(Railcard)
Description
TFL Travel to the Constituency
Amount
£13.40
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60017149-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£92.76
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60016729-1
Type
Office Costs
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£330.00
Paid

22nd August 2019 (5)
Date
Thu 22nd Aug 2019
60016314-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Qtr
Amount
£1,575.00
Paid
Date
Thu 22nd Aug 2019
60016314-2
Type
Office Costs
(Cleaning services)
Description
Cleaning for Constituency Office Qtr
Amount
£120.21
Paid
Date
Thu 22nd Aug 2019
60016314-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Qtr
Electricity
Amount
£38.39
Paid
Date
Thu 22nd Aug 2019
60016314-4
Type
Office Costs
(Utilities)
Description
Constituency Office Water Charge Qtr
Water
Amount
£11.74
Paid
Date
Thu 22nd Aug 2019
60016320-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment for iPad
Computer, laptop, PC, tablet & accessories
Amount
£29.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60022789-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£21.00
Paid

19th August 2019 (13)
Date
Mon 19th Aug 2019
4000395-1050
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.60
Paid
Date
Mon 19th Aug 2019
4000395-1051
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
4000395-1052
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-1053
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-1054
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-1045
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£161.28
Paid
Date
Mon 19th Aug 2019
4000395-1046
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£159.06
Paid
Date
Mon 19th Aug 2019
4000395-1047
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.62
Paid
Date
Mon 19th Aug 2019
4000395-1048
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.97
Paid
Date
Mon 19th Aug 2019
4000395-1049
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.60
Paid
Date
Mon 19th Aug 2019
60015981-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£361.38
Paid
Date
Mon 19th Aug 2019
60015926-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Landline and Internet Package
Landline & internet package
Amount
£25.00
Paid
Date
Mon 19th Aug 2019
60015929-1
Type
Staff Travel
(Railcard)
Description
Train to House of Commons
Amount
£14.60
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60018238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency Office
Landline & internet package
Amount
£340.15
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60012913-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£87.60
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012400-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic landline & Internet Package
Landline & internet package
Amount
£25.00
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60022797-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£147.00
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60014268-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Internet Package
Landline & internet package
Amount
£216.81
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60020715-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Fri 19th Jul 2019
60020715-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60020715-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000308-320
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.67
Paid
Date
Tue 9th Jul 2019
4000308-321
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.57
Paid
Date
Tue 9th Jul 2019
4000308-60
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£-102.91
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60020715-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60009155-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 1st Jul 2019
60009155-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Mon 1st Jul 2019
60009155-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60008776-1
Type
Staffing
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£360.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008312-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile
Amount
£88.70
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60022797-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£186.50
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
4000261-159
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-781
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007672-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Landline & Internet Package
Landline & internet package
Amount
£25.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60006369-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridges for Printer
Amount
£702.00
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60005079-1
Type
Staffing
(Bought-in services)
Description
Professional Parliamentary Advice
Professional & consultancy
Amount
£585.00
Paid
Date
Fri 31st May 2019
60005076-1
Type
Office Costs
(Bought-in services)
Description
Preparation for tax return
Parliamentary accountancy
Amount
£480.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60008302-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£948.28
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60022793-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£232.00
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60003859-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Landline and Internet package
Landline & internet package
Amount
£25.00
Paid
Date
Mon 20th May 2019
60003859-2
Type
Accommodation
(Utilities)
Description
Gas for Flat DD March, April, May
Gas
Amount
£74.16
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60004359-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Rental
Amount
£88.22
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60006348-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 17th May 2019
60006348-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 17th May 2019
60004349-1
Type
Staff Travel
(Rail)
Description
Visit to the Constituency
London-constituency MP & Staff
From: Finchley Road & Frognal
To: Amersham
Amount
£14.60
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-149
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-63
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60002924-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£28.57
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60003014-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridge for Printer
Amount
£108.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60006348-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60002463-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£229.76
Paid

21st April 2019 (1)
Date
Sun 21st Apr 2019
60022793-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£153.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60001277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£91.80
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60001283-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband and Phone
Landline & internet package
Amount
£25.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60000364-1
Type
Staff Travel
(Rail)
Description
Meeting at HoC
London-constituency MP & Staff
From: Amersham
To: London Terminals
Amount
£13.70
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60000360-1
Type
Accommodation
(Council Tax)
Description
Council Tax for Flat
Amount
£1,273.48
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
721172
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£420.00
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
720695
Type
Office Costs
(Stationery Purchase)
Description
Stationery box files folders etc for office
Stationery for Office
Amount
£186.46
Paid
Date
Thu 28th Mar 2019
720691
Type
Office Costs
(Stationery Purchase)
Description
Stationery files, folders etc for Office
Stationery
Amount
£183.06
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
721085
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning[***]
Office Rent
Amount
£75.32
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
60002436-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£31.50
Paid

18th March 2019 (2)
Date
Mon 18th Mar 2019
720699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Rental
02 Mobile
Amount
£84.00
Paid
Date
Mon 18th Mar 2019
721106
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband for Flat[***]
Phone and Broadband
Amount
£25.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
718305
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity
Electricity
Amount
£233.31
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
718291
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£570.00
Paid
Date
Thu 28th Feb 2019
717065
Type
Office Costs
(Television Licence Purchase)
Description
Licence for Constituency Office
TV Licence
Amount
£150.50
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
60002436-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£31.50
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
714079
Type
Accommodation
(Buildings Insurance)
Description
Complete Cover Group
Flat Insurance
Amount
£68.99
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
713564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Rental
O2 Mobile
Amount
£87.72
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
714083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office phones rental
Constituency Office Phones
Amount
£257.58
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
713561
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband for Flat
Phone and Broadband
Amount
£25.00
Paid

31st January 2019 (2)
Date
Thu 31st Jan 2019
712073
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity
Constituency Office Electricit
Amount
£155.46
Paid
Date
Thu 31st Jan 2019
717056
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£675.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
709859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit Card Reconciliation
Amount
£223.83
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705495
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£315.00
Paid

18th January 2019 (2)
Date
Fri 18th Jan 2019
705903
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband for Flat
Phone and Broadband
Amount
£25.00
Paid
Date
Fri 18th Jan 2019
705499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Rental
02 Mobile
Amount
£85.36
Paid

11th January 2019 (2)
Date
Fri 11th Jan 2019
705912
Type
Accommodation
(Service Charges)
Description
Service charge for Flat
Service Charge for Flat
Amount
£1,649.87
Paid
Date
Fri 11th Jan 2019
705908
Type
Accommodation
(Service Charges)
Description
Service charge fo Flat Garage
Service Charge for Flat
Amount
£139.94
Paid

1st January 2019 (2)
Date
Tue 1st Jan 2019
703726
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Constituency Office Rent
Amount
£79.14
Paid
Date
Tue 1st Jan 2019
703734
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband for Flat
Phone and Broadband
Amount
£31.16
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
702696
Type
Office Costs
(Stationery Purchase)
Description
I.T ENVIRO LOGIC
Payment Card
Amount
£361.20
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
703731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile rental
O2 Mobile
Amount
£86.24
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
703719
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

3rd December 2018 (2)
Date
Mon 3rd Dec 2018
696608
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to HoC
Travel
Staff Home Office to London
From: Ewell west
To: Westminster
Amount
£7.20
Paid
Date
Mon 3rd Dec 2018
713563
Type
Accommodation
(Gas)
Description
Gas for Flat
Gas fo Flat
Amount
£24.72
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
696599
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£420.00
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
695320
Type
Office Costs
(Furniture Purchase)
Description
OFFICENEEDS
Payment Card
Amount
£178.73
Paid
Date
Fri 30th Nov 2018
696602
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£14.60
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
692509
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband at Flat
Telephone and Broadband at Fla
Amount
£26.92
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
692534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile rental
Mobile Phone
Amount
£154.60
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
692537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office phones rental
Constituency Office Phones
Amount
£249.26
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
703702
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
690869
Type
Office Costs
(Tel/Mobile Purchase)
Description
Slim wallet for new I Phone
Ancillary euipment for new mob
Amount
£39.95
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
692532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile new phone
Mobile phone
Amount
£60.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
689378
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£405.00
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
689441
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges for Printer
cartridges
Amount
£327.60
Paid
Date
Wed 31st Oct 2018
690882
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges for Constituency Office Printer[***]
Ink Cartridges
Amount
Repaid
Repaid : £327.60

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
692539
Type
Office Costs
(Other)
Description
Data Protection Registration Annual Fee
Data Protection Registration
Amount
£35.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685722
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Visit to Constituency
Between London & Constituency
From: Westminster
To: Amersham
Amount
£14.60
Paid

18th October 2018 (3)
Date
Thu 18th Oct 2018
685718
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to House of Commons
Visit to H of C
Between London & Constituency
From: Amersham
To: Westminster
Amount
£22.80
Paid
Date
Thu 18th Oct 2018
685724
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband in Flat
Phone and Broadband
Amount
£25.00
Paid
Date
Thu 18th Oct 2018
686492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile Phone
Amount
£183.89
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
685721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to HoC
Travel to HoC
Staff Home Office to London
From: Ewell West
To: Westminster
Amount
£14.20
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
683033
Type
Office Costs
(Professional Services)
Description
Professional advice
Professional parliamentary ser
Amount
£180.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
685211
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£1,575.00
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
685209
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Office Electricit
Amount
£161.33
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
680528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Mobile Office Telephone
Amount
£35.18
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
680263
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband at Flat
Telephone and Broadband at Fla
Amount
£25.66
Paid

14th September 2018 (2)
Date
Fri 14th Sep 2018
680527
Type
Accommodation
(Service Charges)
Description
Service chargfe for Flat Garage
Service charge for Flat
Amount
£139.94
Paid
Date
Fri 14th Sep 2018
680266
Type
Accommodation
(Service Charges)
Description
Service charge for Flat
Service charge for Flat
Amount
£1,649.87
Paid

7th September 2018 (2)
Date
Fri 7th Sep 2018
689443
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 7th Sep 2018
679313
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Staff travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£14.60
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
695687
Type
Accommodation
(Gas)
Description
Gas for Flat
gas for Flat
Amount
£24.72
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
685215
Type
Office Costs
(Furniture Purchase)
Description
Computer Chair for Office
Office Chair
Amount
£178.73
Paid

18th August 2018 (1)
Date
Sat 18th Aug 2018
677739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile phone
Amount
£36.47
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
677741
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband at Flat
Telephone Broadband at Flat
Amount
£25.22
Paid

16th August 2018 (2)
Date
Thu 16th Aug 2018
677736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephones
Office Telephones
Amount
£262.90
Paid
Date
Thu 16th Aug 2018
674342
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice July
Professional Parliamentary Adv
Amount
£555.00
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
677392
Type
Office Costs
(Stationery Purchase)
Description
I.T ENVIRO LOGIC
Ink Cartridges
Amount
£886.80
Paid

23rd July 2018 (2)
Date
Mon 23rd Jul 2018
672455
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at HoC
Travel
Between London & Constituency
From: Amersham
To: Westminster
Amount
£13.50
Paid
Date
Mon 23rd Jul 2018
672457
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at HoC
Travel
Between London & Constituency
From: Westminster
To: Ewell West
Amount
£7.20
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
672452
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£14.60
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
669399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile Phone
Amount
£89.57
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668562
Type
Office Costs
(Postage Purchase)
Description
Two parcels sent to European Council in Strasbourg
Postage
Amount
£19.50
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668559
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband at Flat
Telephone
Amount
£26.38
Paid

5th July 2018 (3)
Date
Thu 5th Jul 2018
667580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visiting Parliament
Travel
Staff Home Office to London
From: Ewell West
To: Westminster
Amount
£14.20
Paid
Date
Thu 5th Jul 2018
689556
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Thu 5th Jul 2018
665485
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£405.00
Paid

2nd July 2018 (2)
Date
Mon 2nd Jul 2018
672054
Type
Office Costs
(Stationery Purchase)
Description
I.T ENVIRO LOGIC
Credit Card Reconciliation
Amount
£354.00
Paid
Date
Mon 2nd Jul 2018
679316
Type
Accommodation
(Gas)
Description
Gas for Flat
Gas for Flat
Amount
£24.72
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
663360
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - Quarterly
Constituency Office
Amount
£1,575.00
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
663354
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Electricity
Amount
£61.45
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
662348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile phone
Amount
£34.46
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
660288
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and broadband at Flat
Telephone and Broadband
Amount
£27.20
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
662992
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency for meeting
Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£13.50
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
659494
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£420.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
662340
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
666955
Type
Office Costs
(Stationery Purchase)
Description
I.T ENVIRO LOGIC
Ink Cartridges
Amount
£120.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
657934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephones
Constituency Office Telephones
Amount
£261.56
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
658007
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

18th May 2018 (2)
Date
Fri 18th May 2018
656415
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to hte Constituency
Staff travel
Between London & Constituency
From: London
To: Amersham
Amount
£14.60
Paid
Date
Fri 18th May 2018
657936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile phone
Amount
£35.95
Paid

16th May 2018 (2)
Date
Wed 16th May 2018
656414
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephne and Broadband for Flat
Telephone and Broadband
Amount
£29.19
Paid
Date
Wed 16th May 2018
661663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit Card Reconciliation
Amount
£185.44
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
655414
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£390.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
651244
Type
Accommodation
(Telephone Usage/Rental)
Description
Teletphone and Broadband Flat
Telephone for Flat
Amount
£25.40
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
651246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile
Amount
£36.68
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
651840
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
679912
Type
Accommodation
(Gas)
Description
Gas for Flat 01/03/2018
Gas for Flat
Amount
£24.72
Paid
Date
Sun 1st Apr 2018
652092
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645455
Type
Staffing
(Professional Services (Staff.))
Description
parliamentary advice
professional services
Amount
£345.00
Paid

26th March 2018 (3)
Date
Mon 26th Mar 2018
645470
Type
Office Costs
(Const Office Rent)
Description
office rent
office rent
Amount
£1,575.00
Paid
Date
Mon 26th Mar 2018
649505
Type
Office Costs
(Const Office Electricity)
Description
redecoration,insurancecleaning etc
office rent
Amount
£18.71
Paid
Date
Mon 26th Mar 2018
645463
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Electricity
office electricity
Amount
£183.00
Paid

18th March 2018 (1)
Date
Sun 18th Mar 2018
645442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile rental
Mobile Rental
Amount
£70.35
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643676
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband for Flat
Telephone at Flat
Amount
£25.98
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
643427
Type
Accommodation
(Council Tax)
Description
Council Tax for Flat
Council Tax for Flat
Amount
£1,194.18
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
642844
Type
Staffing
(Professional Services (Staff.))
Description
Prof Parliamentary Advice January
Professional Parliamentary Adv
Amount
£135.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638588
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Advice
Amount
£120.00
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
638922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile phone
Amount
£35.29
Paid

16th February 2018 (2)
Date
Fri 16th Feb 2018
638590
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and internet at Flat
Telephone at Flat
Amount
£25.25
Paid
Date
Fri 16th Feb 2018
639768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephones
Telephones
Amount
£258.31
Paid

2nd February 2018 (2)
Date
Fri 2nd Feb 2018
643674
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 2nd Feb 2018
639766
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges for printer
Ink Cartridges
Amount
£836.40
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634424
Type
Office Costs
(Parliamentary Accountancy)
Description
Preparation of tax return
Accounting
Amount
£600.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
635701
Type
Accommodation
(Buildings Insurance)
Description
COMPLETE COVER GRO
Credit Card Payments
Amount
£75.99
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633503
Type
Accommodation
(Service Charges)
Description
Servivce charge for garage
Flat service charge
Amount
£139.94
Paid

18th January 2018 (2)
Date
Thu 18th Jan 2018
633512
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 18th Jan 2018
633499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile Rental
Amount
£36.11
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
631399
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband and phone at Flat
Broadband and phone at Flat
Amount
£25.16
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
633507
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Meeting
Staff Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£8.50
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
631394
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 148 miles
Amount
£66.60
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
631396
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of iPad
Purchase of IPad
Amount
£877.05
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
628671
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£495.00
Paid

25th December 2017 (1)
Date
Mon 25th Dec 2017
628668
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - Quarterly
Constituency Office Rent
Amount
£1,575.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
630127
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Office electricit
Amount
£518.30
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
628638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile Rental
Amount
£70.41
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
628670
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for Flat
Telephone for Flat
Amount
£26.98
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
628665
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£14.60
Paid

8th December 2017 (2)
Date
Fri 8th Dec 2017
632749
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 8th Dec 2017
638694
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Staff travel
Between London & Constituency
From: Westminster
To: High Wycombe
Amount
£13.05
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622188
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Visit to Constituency
Between London & Constituency
From: Westminster
To: Amersham
Amount
£14.60
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621405
Type
Office Costs
(Stationery Purchase)
Description
I.T ENVIRO LOGIC
Credit Card use
Amount
£625.20
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
621042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£36.56
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619095
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Visit to Constituency
Between London & Constituency
From: Westminster
To: Amersham
Amount
£17.00
Paid

16th November 2017 (2)
Date
Thu 16th Nov 2017
621044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephones
Office Telephones
Amount
£261.52
Paid
Date
Thu 16th Nov 2017
619091
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone at Flat
Telephone at Flat
Amount
£26.58
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
618757
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£510.00
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
621040
Type
Accommodation
(Gas)
Description
Flat Gas DD Nov
Flat Services
Amount
£24.72
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
613896
Type
Office Costs
(Other)
Description
Data Protection Registration as a data controller
Data Protection Registration
Amount
£35.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
616837
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
613871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Office Mobile
Amount
£33.60
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
615376
Type
Office Costs
(Stationery Purchase)
Description
I.T ENVIRO LOGIC
Computer cartridges
Amount
£421.20
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
611184
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband Flat
Phone and Broadband Flat
Amount
£25.00
Paid

11th October 2017 (2)
Date
Wed 11th Oct 2017
611173
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning and water
Constituency Office Rent
Amount
£114.25
Paid
Date
Wed 11th Oct 2017
610129
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£465.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
611377
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Constituency Visit
Between London & Constituency
From: Pimlico
To: Amersham
Amount
£5.40
Paid

23rd September 2017 (1)
Date
Sat 23rd Sep 2017
611366
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
608363
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity
Constituency Office Electricit
Amount
£125.53
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
606107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile
Amount
£33.60
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
606105
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband for Flat
Telephone for Flat
Amount
£26.87
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
603764
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 148 miles
Amount
£66.60
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
603327
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£345.00
Paid
Date
Mon 4th Sep 2017
608358
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to HoC
Staff Travel
Staff Home Office to London
From: Amersham
To: Westminster
Amount
£22.10
Paid

1st September 2017 (2)
Date
Fri 1st Sep 2017
621038
Type
Accommodation
(Electricity)
Description
Electricity fo Flat Sept
Flat Services
Amount
£29.77
Paid
Date
Fri 1st Sep 2017
602341
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone broadband flat
Telephone
Amount
£25.00
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
603322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephones
Constituency Office telephones
Amount
£262.98
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
603685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£33.72
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
602338
Type
Accommodation
(Service Charges)
Description
Service charge for parking space
Service charge for flat
Amount
£139.94
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
595649
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
594926
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Advice
Amount
£420.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Constituency Office Telephone
Amount
£193.29
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
593097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile
Amount
£33.85
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
593098
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Broadband Flat
Telephone Flat
Amount
£27.35
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
593095
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
591720
Type
Office Costs
(Professional Services)
Description
Professional parliamentary Advice
Professionl Parliamentary Advi
Amount
£405.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
591726
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
603679
Type
Accommodation
(Electricity)
Description
Electricity for Flat DD
Electricity for Flat
Amount
£25.68
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
591206
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£575.00
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
591209
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£135.03
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
587011
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£34.94
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
591213
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity
Constituency Office electricit
Amount
£51.19
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
587012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile
Amount
£32.04
Paid

15th June 2017 (2)
Date
Thu 15th Jun 2017
586584
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband for Flat
Telephone for Flat
Amount
£25.00
Paid
Date
Thu 15th Jun 2017
585528
Type
Office Costs
(Postage Purchase)
Description
Postage stamps for constituency work during election
Constituency Postage
Amount
£197.00
Paid

10th June 2017 (1)
Date
Sat 10th Jun 2017
591734
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
583667
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 74 miles
Amount
£33.30
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
583663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phones
Constituency Office Phones
Amount
£259.17
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
581976
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 148 miles
Amount
£66.60
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
581975
Type
Office Costs
(Stationery Purchase)
Description
Misc stationery
Stationery
Amount
£24.80
Paid

18th May 2017 (2)
Date
Thu 18th May 2017
581715
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 74 miles
Amount
£33.30
Paid
Date
Thu 18th May 2017
581974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile
Amount
£32.17
Paid

15th May 2017 (2)
Date
Mon 15th May 2017
581735
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband for Flat
Telephone for Flat
Amount
£25.00
Paid
Date
Mon 15th May 2017
575776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile
Amount
£29.35
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
581132
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 148 miles
Amount
£66.60
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
579950
Type
MP Travel
(Public Tr Season Ticket)
Description
Visits to Amersham for Parliamentary work
Staff travel
Amount
£329.10
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
604691
Type
Accommodation
(Gas)
Description
Gas for Flat DD
Gas for Flat
Amount
£15.54
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
579898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephones
Office Telephones
Amount
£190.78
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
583039
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
Computer Cartridge Ink
Amount
£427.10
Paid
Date
Wed 26th Apr 2017
578704
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional advice
Amount
£510.00
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
575777
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 21st Apr 2017
580766
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 148 miles
Amount
£66.60
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
578556
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
Ink Cartridges for Printer
Amount
£343.10
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
574719
Type
Office Costs
(Tel/Mobile Purchase)
Description
Protective items for iphone 7
Mobile telephone equipment
Amount
£59.95
Paid

15th April 2017 (1)
Date
Sat 15th Apr 2017
575785
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband for Flat
Telephone at Flat
Amount
£25.00
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
583673
Type
Accommodation
(Electricity)
Description
DD for Flat
Electricity for Flat
Amount
£25.68
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
570390
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£1,575.00
Paid
Date
Sat 1st Apr 2017
584918
Type
Accommodation
(Electricity)
Description
DD for Flat 1/03/2017
Electricity for Flat
Amount
£25.68
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
570413
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Services
Amount
£115.42
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
572108
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Office Electricity
Amount
£284.67
Paid

18th March 2017 (1)
Date
Sat 18th Mar 2017
570360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile Phone
Amount
£56.92
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
569084
Type
Accommodation
(Council Tax)
Description
Council Tax for Flat
Council Tax
Amount
£1,156.67
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
567317
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£375.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
565987
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Constituency Office
Constituency Office TV Licence
Amount
£145.50
Paid

3rd March 2017 (2)
Date
Fri 3rd Mar 2017
570441
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 3rd Mar 2017
571642
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£525.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
603681
Type
Accommodation
(Gas)
Description
Gas for Flat DD
Gas for Flat
Amount
Notpaid
Claimed: £15.54
Not Paid : £15.54
Reason: Evidence Late

24th February 2017 (1)
Date
Fri 24th Feb 2017
565984
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£17.00
Paid

18th February 2017 (1)
Date
Sat 18th Feb 2017
563544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile phone
Mobile Phone
Amount
£66.56
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
563735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephones
Constituency office telephones
Amount
£132.58
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
563062
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone for Flat rental
Flat telephone
Amount
£25.59
Paid

11th February 2017 (1)
Date
Sat 11th Feb 2017
571645
Type
Accommodation
(Gas)
Description
DD for 1/11/2016
Gas for Flat
Amount
£22.24
Paid

4th February 2017 (1)
Date
Sat 4th Feb 2017
571653
Type
Accommodation
(Electricity)
Description
DD for 3/1/2017
Electricity for Flat
Amount
£16.87
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
561108
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£525.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564955
Type
Accommodation
(Buildings Insurance)
Description
COMPLETE COVER GRO
Flat Insurance
Amount
£75.84
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
563060
Type
Office Costs
(Security)
Description
Maintenance Contract
Security
Amount
£306.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
558629
Type
Accommodation
(Service Charges)
Description
Service charge parking space
Service Charge for Flat
Amount
£139.94
Paid

20th January 2017 (3)
Date
Fri 20th Jan 2017
558536
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to the constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£17.00
Paid
Date
Fri 20th Jan 2017
558586
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to the Constituency
Staff travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£17.00
Paid
Date
Fri 20th Jan 2017
556584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
Constituency Office Telephone
Amount
£184.70
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
556586
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to HoC
Staff Travel
Staff Home Office to London
From: Ewell West
To: Westminster
Amount
£8.10
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
558626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile phone
Amount
£52.62
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
558827
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING
Staff Training
Amount
£271.20
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
563064
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
554938
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£390.00
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
554940
Type
Office Costs
(Security)
Description
Battery
Office Security
Amount
£42.00
Paid

25th December 2016 (3)
Date
Sun 25th Dec 2016
554931
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water
Constituency Office Services
Amount
£24.02
Paid
Date
Sun 25th Dec 2016
554927
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£1,175.00
Paid
Date
Sun 25th Dec 2016
555590
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£400.00
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
554954
Type
Accommodation
(Service Charges)
Description
Service charge for Flat
Service charges
Amount
£1,649.87
Paid

18th December 2016 (1)
Date
Sun 18th Dec 2016
554936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile phone
Amount
£60.08
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
554942
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency visit
Staff travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£21.40
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
563059
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity
Constituency Office Electricit
Amount
£342.36
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
549946
Type
Office Costs
(Language Services)
Description
Deaf communication services
Translation service
Amount
£134.40
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
567318
Type
MP Travel
(Hotel Outside UK)
Description
10/12/2016 to 13/12/2016
Visit to Berlin
European Travel MP Only
1 nights
Amount
£107.09
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
554948
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to HoC
Visit to HoC
Staff Home Office to London
From: Amersham
To: westminster
Amount
£21.70
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
549903
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£510.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
548218
Type
Office Costs
(Other)
Description
Alarm devices
Security
Amount
£318.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
554946
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Visit
Constituency visit
Between London & Constituency
From: Westminster
To: Amersham
Amount
£17.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
549904
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity
Constituency Office Electricit
Amount
£216.19
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
544987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
Constituency Office Telephone
Amount
£380.77
Paid

18th November 2016 (2)
Date
Fri 18th Nov 2016
545636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile rental
Mobile
Amount
£52.12
Paid
Date
Fri 18th Nov 2016
544990
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£8.20
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
545678
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband at Flat
Telephone and Broadband
Amount
£26.60
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
544316
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax advice
Accounting
Amount
£480.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
543808
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£5.90
Paid

3rd November 2016 (2)
Date
Thu 3rd Nov 2016
543813
Type
Office Costs
(Const Office Repairs)
Description
Electrical leads
Constituency Office maintenanc
Amount
£19.00
Paid
Date
Thu 3rd Nov 2016
548202
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541565
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£525.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
541181
Type
Office Costs
(Other Equip Purchase)
Description
Replacement coffee machine Westminster Office
Office Equipment
Amount
£74.98
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
541170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Home Telephone
Constituency Office Telephone
Amount
£202.03
Paid

28th October 2016 (2)
Date
Fri 28th Oct 2016
541180
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement telephones
Replacement telephones
Amount
£69.99
Paid
Date
Fri 28th Oct 2016
544317
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£17.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
541177
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Mtg in Westminster
Staff Travel
Between London & Constituency
From: Amersham
To: Westminster
Amount
£12.90
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
545653
Type
Office Costs
(Other)
Description
Data protection registration
Data protection registration
Amount
£35.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
535249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
O2 Mobile
Amount
£72.43
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
541178
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband at Flat
Telephone at Flat
Amount
£25.00
Paid

14th October 2016 (3)
Date
Fri 14th Oct 2016
534711
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£8.20
Paid
Date
Fri 14th Oct 2016
541559
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 14th Oct 2016
535257
Type
Office Costs
(Const Office Repairs)
Description
Office Keys replacement
Office Keys
Amount
£37.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
534120
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£375.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
533676
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Broadband
Mobile Broadband
Amount
£15.00
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
533693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
Mobile rental
Amount
£52.82
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
533682
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Common Parts - Qtr
Rent
Amount
£46.62
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
533684
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal of furniture
Removal of Furniture
Amount
£183.00
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
533688
Type
Office Costs
(Furniture Purchase)
Description
Curtains for extended office
Soft furnishings for Office
Amount
£39.00
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
529910
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£405.00
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
533696
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£8.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
529912
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/broadband
Phone/Broadband for Flat
Amount
£26.90
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
529907
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office Electricity
Amount
£75.47
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
529906
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Mobile Broadband
Amount
£15.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541546
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
527456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile
Amount
£52.12
Paid
Date
Thu 1st Sep 2016
544324
Type
Accommodation
(Electricity)
Description
Electricity for Flat DD
Electricity for Flat
Amount
£16.87
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
526481
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£480.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
526489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone rental
Constituency Office telephone
Amount
£249.28
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
526490
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Mobile Broadband
Amount
£15.00
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
535258
Type
Accommodation
(Telephone Usage/Rental)
Description
Flat Telephone and Broadband
Telephone and Broadband
Amount
£29.40
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
526486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home tele for Constituency Office Manager
Constituency Office telephone
Amount
£193.87
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile phone
Amount
£59.54
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
517925
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Broadband
Broadband
Amount
£15.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
516368
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£465.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
517927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Staff travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£5.90
Paid

7th July 2016 (3)
Date
Thu 7th Jul 2016
518570
Type
Office Costs
(Const Office Cleaning)
Description
Communal charges
Constituency Office Rent
Amount
£80.00
Paid
Date
Thu 7th Jul 2016
520876
Type
Office Costs
(Const Office Water)
Description
Communal charges
Constituency Office Rent
Amount
£23.51
Paid
Date
Thu 7th Jul 2016
517923
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£1,175.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
526532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
512590
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£5.90
Paid

18th June 2016 (1)
Date
Sat 18th Jun 2016
512597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile phone
Mobile Phone
Amount
£111.25
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
512598
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband in Flat
Telephone for Flat
Amount
£28.97
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
511327
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Broadband
Mobile Broadband
Amount
£15.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
511665
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Staff travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£5.90
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
511324
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Profesional Parliamentary Advi
Amount
£480.00
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
526519
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
526491
Type
Accommodation
(Electricity)
Description
Electricity for Flat DD
Electricity for Flat
Amount
£20.80
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
509671
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Office electricit
Amount
£186.87
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile phone
Amount
£54.36
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephones
Constituency Office telephones
Amount
£259.09
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
505676
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Mobile Broadband
Amount
£15.00
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505674
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Advice
Amount
£390.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
509847
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
502813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
Mobile phone
Amount
£52.84
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
502816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone and Broadband
Telephone
Amount
£172.05
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
505658
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499372
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for Flat
Flat Telephone
Amount
£26.12
Paid

13th April 2016 (2)
Date
Wed 13th Apr 2016
502811
Type
Accommodation
(Approved Security Measures)
Description
Remote for entry gate
Security at Flat
Amount
£45.00
Paid
Date
Wed 13th Apr 2016
499371
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet
Mobile Internet
Amount
£15.00
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
496328
Type
Office Costs
(Const Office cleaning)
Description
Const office cleaning insurance etc
Const office Rent etc
Amount
£418.70
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
526493
Type
Accommodation
(Gas)
Description
DD - Gas for Flat
Gas for Flat
Amount
£22.24
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
497700
Type
Accommodation
(Gas)
Description
Gas for Flat DD monthly 1/2/2016
Gas for Flat
Amount
£26.00
Paid
Date
Thu 31st Mar 2016
529710
Type
Office Costs
(Budget Repayment (OCE))
Description
Budget overspend repayment
[***]
Amount
£-449.66
Paid

30th March 2016 (3)
Date
Wed 30th Mar 2016
496320
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamenty Advice
Professional Parliamentary Adv
Amount
£500.00
Paid
Date
Wed 30th Mar 2016
496322
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£675.00
Paid
Date
Wed 30th Mar 2016
496324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£52.12
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
493254
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Visit to Constituency
Between London & Constituency
From: Westminster
To: Amersham
Amount
£8.20
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
493260
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Internet
Telephone
Amount
£26.25
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
493257
Type
Accommodation
(Council Tax)
Description
Council Tax - Flat
Council Tax
Amount
£1,123.70
Paid

10th March 2016 (2)
Date
Thu 10th Mar 2016
491612
Type
Office Costs
(Const Office Electricity)
Description
Electricity Qtr
Const Office Electricity
Amount
£328.40
Paid
Date
Thu 10th Mar 2016
505846
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491694
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Cartridges Constituency Office
Const Office Printing cartridg
Amount
£457.08
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
492067
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£3.60
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
490169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
O2 Mobile
Amount
£52.12
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
490176
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£435.00
Paid

1st March 2016 (2)
Date
Tue 1st Mar 2016
490174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephones
Con Office telephones
Amount
£252.19
Paid
Date
Tue 1st Mar 2016
511328
Type
Accommodation
(Electricity)
Description
Monthly DD electricity for flat
Electricity for Flat
Amount
£20.80
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
491615
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Constituency Office
Constituency Office TV Licence
Amount
£145.50
Paid
Date
Mon 29th Feb 2016
495078
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Computer Purchase
Amount
£1,019.89
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
488997
Type
Office Costs
(Security)
Description
[***] Special Trade Contractors-Not Elsewhere Classified
Security
Amount
£306.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
487245
Type
Accommodation
(Telephone Usage/Rental)
Description
Flat telephone and Broadband
Flat telephone
Amount
£27.46
Paid

13th February 2016 (1)
Date
Sat 13th Feb 2016
487243
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet 02
Mobile Internet
Amount
£15.00
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
483920
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£500.00
Paid
Date
Thu 11th Feb 2016
483943
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice-[***]
Professional Parliamentary Adv
Amount
£495.00
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
492079
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
483439
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Parliamentary Accountancy
Amount
£540.00
Paid

1st February 2016 (4)
Date
Mon 1st Feb 2016
481875
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone internet rental
Telephone rental
Amount
£26.22
Paid
Date
Mon 1st Feb 2016
492082
Type
Accommodation
(Service Charges)
Description
Service charge for flat
Service charge for flat
Amount
£1,253.06
Paid
Date
Mon 1st Feb 2016
481867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile Phone
Amount
£60.47
Paid
Date
Mon 1st Feb 2016
483922
Type
Accommodation
(Electricity)
Description
Electricity DD for Flat
Electricity for Flat
Amount
£15.00
Paid

29th January 2016 (2)
Date
Fri 29th Jan 2016
481880
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to the Constituency
Staff Travel
Between London & Constituency
From: West Hampstead
To: Amersham
Amount
£5.90
Paid
Date
Fri 29th Jan 2016
481870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Tekephone
Office Telephone
Amount
£159.89
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
481873
Type
Accommodation
(Buildings Insurance)
Description
Flat contents insurance
Flat insurance
Amount
£97.84
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
479477
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Broadband
Mobile Broadband
Amount
£15.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
481952
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
477572
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice-[***]
Professional Parliamentary Adv
Amount
£480.00
Paid

1st January 2016 (2)
Date
Fri 1st Jan 2016
476318
Type
Accommodation
(Telephone Usage/Rental)
Description
Flat telephone
Flat Telephone
Amount
£25.57
Paid
Date
Fri 1st Jan 2016
476313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£52.12
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
479472
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£1,000.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
476315
Type
Office Costs
(Professional Services)
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£540.00
Paid

10th December 2015 (2)
Date
Thu 10th Dec 2015
473458
Type
Office Costs
(Const Office cleaning)
Description
Const Office cleaning etc
Const Office Communal Services
Amount
£91.75
Paid
Date
Thu 10th Dec 2015
473457
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent qtr
Constituency Office Rent
Amount
£1,175.00
Paid

2nd December 2015 (2)
Date
Wed 2nd Dec 2015
476321
Type
Office Costs
(Other)
Description
Data Protection Registration renewal
Data Protection Registration
Amount
£35.00
Paid
Date
Wed 2nd Dec 2015
471241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£52.12
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
473042
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
Flat telephone
Amount
£26.43
Paid
Date
Tue 1st Dec 2015
471245
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

30th November 2015 (2)
Date
Mon 30th Nov 2015
471237
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice November
Professional Parliamentary Adv
Amount
£1,000.00
Paid
Date
Mon 30th Nov 2015
471243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephones rental
Constituency Office telephones
Amount
£270.68
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
473041
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Constituency Oddice Electricit
Amount
£155.85
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
471238
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to the Constituency
Constituency Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£5.15
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
467954
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile internet
Internet Usage Rental
Amount
£15.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
467957
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to the Constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£16.80
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
467956
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to the Constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Amersham
Amount
£5.30
Paid

9th November 2015 (2)
Date
Mon 9th Nov 2015
466279
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£585.00
Paid
Date
Mon 9th Nov 2015
469931
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Reconciliation Payment Card
Amount
£940.47
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
463108
Type
Accommodation
(Telephone Usage/Rental)
Description
Flat Telephone and Broadband
Telephone
Amount
£21.28
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
462032
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£435.00
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
462028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituenvy Office Qtr Telephone Bill
Constituency Office Telephone
Amount
£171.39
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
462025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile Phone
Amount
£58.30
Paid

16th October 2015 (2)
Date
Fri 16th Oct 2015
464192
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 16th Oct 2015
460689
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£15.00
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
460692
Type
Accommodation
(Service Charges)
Description
Flat Service Charge
Flat Service Charge
Amount
£1,649.87
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
466182
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£1,000.00
Paid

25th September 2015 (2)
Date
Fri 25th Sep 2015
459749
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr
Constituency Office Rent
Amount
£1,175.00
Paid
Date
Fri 25th Sep 2015
459752
Type
Office Costs
(Const Office cleaning)
Description
Const Office cleaning etc
Const Office Communal Services
Amount
£207.27
Paid

24th September 2015 (2)
Date
Thu 24th Sep 2015
457529
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Staff training
Amount
£511.20
Paid
Date
Thu 24th Sep 2015
456993
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to the Constituency
Travel to the Constituency
Between London & Constituency
From: Marylebone
To: Amersham
Amount
£8.75
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
456999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile phone
Mobile Phone
Amount
£52.69
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
456996
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone for Flat
Phone for Flat
Amount
£20.00
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
454496
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Broadband
Mobile Broadband
Amount
£15.00
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
454494
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone at Flat monthly rental
Telephone at Flat
Amount
£20.00
Paid
Date
Tue 1st Sep 2015
453483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile Phone
Amount
£71.76
Paid

31st August 2015 (2)
Date
Mon 31st Aug 2015
453463
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£510.00
Paid
Date
Mon 31st Aug 2015
456081
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliiamentary Services
Professional Parliamentary Ser
Amount
£1,000.00
Paid

30th August 2015 (1)
Date
Sun 30th Aug 2015
453480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephones - Qtr
Office Telephones
Amount
£299.92
Paid

22nd August 2015 (1)
Date
Sat 22nd Aug 2015
453494
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Qtr
Offic e Electricity
Amount
£82.99
Paid

16th August 2015 (1)
Date
Sun 16th Aug 2015
453461
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£435.00
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
453518
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Services
Constituency Office Services
Amount
£102.20
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
453486
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Constituency
Staff Travel
Between London & Constituency
From: Marylebone
To: Amersham
Amount
£7.25
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
447968
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Broadband
Mobile Broadband
Amount
£15.00
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
451839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card August
Amount
£172.08
Paid

1st August 2015 (2)
Date
Sat 1st Aug 2015
447378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile Phone Rental
Amount
£52.92
Paid
Date
Sat 1st Aug 2015
447384
Type
Accommodation
(Internet)
Description
Internet and Telephone Rental Monthly
Internet and Telephone Rental
Amount
£20.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441787
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£720.00
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441087
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Broadband
Mobile Broadband
Amount
£15.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
438854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Rental
Mobile Rental
Amount
£52.36
Paid

1st July 2015 (3)
Date
Wed 1st Jul 2015
453490
Type
Accommodation
(Gas)
Description
Gas Bill DD
Gas for Flat
Amount
£34.00
Paid
Date
Wed 1st Jul 2015
453491
Type
Accommodation
(Electricity)
Description
Electricity DD
Electricity for Flat
Amount
£15.00
Paid
Date
Wed 1st Jul 2015
438906
Type
Accommodation
(Internet)
Description
Internet/telephone
internet/telephone
Amount
£41.94
Paid

30th June 2015 (2)
Date
Tue 30th Jun 2015
453474
Type
Office Costs
(Const Office Rent)
Description
Rent - Quarter
Constituency Office Rent
Amount
£575.00
Paid
Date
Tue 30th Jun 2015
439100
Type
Office Costs
(Advertising)
Description
Advertising banner
Advertising Banner
Amount
£360.00
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
433198
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Mobile Broadband
Amount
£15.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
433236
Type
Staffing
(Professional Services (Staff.))
Description
Prof Parliamentary Advice
Professional Parliamentary Adv
Amount
£465.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£52.60
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
438844
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£1,000.00
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
431458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Offices Telephones
Const Office Telephones
Amount
£266.82
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
431453
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Quarterly Bill
Const Office Electricity
Amount
£204.42
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
431470
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
427270
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet
Mobile Internet
Amount
£13.00
Paid

2nd May 2015 (1)
Date
Sat 2nd May 2015
427269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£59.53
Paid

28th April 2015 (3)
Date
Tue 28th Apr 2015
433375
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Casework
Train Rail Ticket
Between London & Constituency
From: Marylebone
To: Amersham
Amount
£11.10
Paid
Date
Tue 28th Apr 2015
430116
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£31.50
Paid
Date
Tue 28th Apr 2015
427271
Type
Office Costs
(Const Office repairs)
Description
Light fitting
Light Fitting
Amount
£3.00
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
433313
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Casework
Oyster Card
Amount
£10.10
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
433309
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
Postage Stamps
Amount
£271.00
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
424619
Type
Office Costs
(Internet Usage/Rental)
Description
02 Internet
02 Internet
Amount
£13.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
419806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£52.12
Paid

28th March 2015 (2)
Date
Sat 28th Mar 2015
424617
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Sat 28th Mar 2015
423073
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Advice
Amount
£510.00
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
426513
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card Reconciliation
Between London & Constituency
Amount
£157.50
Paid

13th March 2015 (2)
Date
Fri 13th Mar 2015
454022
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON MARYLEBONE
To: AMERSHAM
Amount
£12.00
Paid
Date
Fri 13th Mar 2015
417484
Type
Accommodation
(Council Tax)
Description
Flat Council Tax
Flat Council Tax
Amount
£1,129.41
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
417483
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£1,000.00
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
422371
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Payment Card
Amount
£145.50
Paid

9th March 2015 (2)
Date
Mon 9th Mar 2015
415806
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Advice
Amount
£480.00
Paid
Date
Mon 9th Mar 2015
415802
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Internet
Mobile Internet
Amount
£13.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
415692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Rental
Mobile
Amount
£365.29
Paid

2nd March 2015 (4)
Date
Mon 2nd Mar 2015
413060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephones
Constituency Office telephones
Amount
£258.33
Paid
Date
Mon 2nd Mar 2015
427553
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for Flat - DD
Telephone for Flat
Amount
£23.00
Paid
Date
Mon 2nd Mar 2015
431467
Type
Accommodation
(Electricity)
Description
DD Electricity for Flat
Electricity for Flat - DD
Amount
£15.00
Paid
Date
Mon 2nd Mar 2015
431464
Type
Accommodation
(Gas)
Description
DD Gas for Flat
Direct Debit Gas for Flat
Amount
£34.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
413091
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

23rd February 2015 (3)
Date
Mon 23rd Feb 2015
412156
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Advice
Amount
£1,000.00
Paid
Date
Mon 23rd Feb 2015
412146
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional advice
Amount
£420.00
Paid
Date
Mon 23rd Feb 2015
413059
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in H o C
Dinner at Late Sitting
Amount
£15.00
Paid

21st February 2015 (2)
Date
Sat 21st Feb 2015
413063
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const Office Building Insurance
Constituency Office Rent
Amount
£264.75
Paid
Date
Sat 21st Feb 2015
413062
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Office Electricit
Amount
£401.44
Paid

12th February 2015 (2)
Date
Thu 12th Feb 2015
413510
Type
MP Travel
(Hotel Outside UK)
Description
Extended travel to Brussels 12 Feb to 13 Feb
Extended Travel to Brussels
European travel MP only
1 nights
Amount
£150.00
Paid
Date
Thu 12th Feb 2015
448451
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Extended travel MP only
From: QQS(ST PANCRAS INTL)
To: ZYR (BRUSSELS MIDI)
Amount
£131.70
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
413104
Type
Accommodation
(Gas)
Description
Gas DD - Sept 2014
Gas for Flat
Amount
£44.00
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
409345
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Internet
Mobile Internet
Amount
£13.00
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
413100
Type
Accommodation
(Electricity)
Description
Electricity DD - Dec 2014
Electricity for Flat
Amount
£17.00
Paid

1st February 2015 (3)
Date
Sun 1st Feb 2015
408017
Type
Accommodation
(Service Charges)
Description
Service charge for parking space
Service Charge
Amount
£164.87
Paid
Date
Sun 1st Feb 2015
406650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile Phone
Amount
£51.94
Paid
Date
Sun 1st Feb 2015
409346
Type
Accommodation
(Home Contents Insurance)
Description
Flat contents insurance
Insurance
Amount
£93.60
Paid

30th January 2015 (2)
Date
Fri 30th Jan 2015
413084
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 30th Jan 2015
408013
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Constituency
Staff Travel
Between London & Constituency
From: London
To: Amersham
Amount
£12.00
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
415372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Reconciliation
Amount
£132.82
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
415736
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in H o C Late Sitting
Dinner in H o C Late Sitting
Amount
£15.00
Paid
Date
Mon 26th Jan 2015
408007
Type
MP Travel
(Taxi)
Description
Urgent meeting at City Hall
Taxi
Other MP travel as per 9.3c
From: City Hall
To: Westminister
Amount
£9.40
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
408005
Type
Office Costs
(Security)
Description
Constituency Office security maintenance
Security Maintenance
Amount
£306.00
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
405301
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice Nov 2014
Professional Advice
Amount
£480.00
Paid
Date
Mon 12th Jan 2015
405303
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice Dec 2014
Professional Advice
Amount
£360.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
405320
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Broadband
Mobile Broadband
Amount
£13.00
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
413099
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone DD - Jan 2015
Telephone for Flat
Amount
£16.00
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
404543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Rental
Mobile Rental
Amount
£45.19
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
405763
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Ad
Amount
£1,000.00
Paid

30th December 2014 (1)
Date
Tue 30th Dec 2014
410509
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Credit Card Reconciliation
Between London & Constituency
Amount
£115.50
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
401214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Constituency
Staff Travel
Between London & Constituency
From: Marlebone
To: Amersham
Amount
£10.70
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
401213
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Broadband
Mobile Broadband
Amount
£13.00
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
406651
Type
Office Costs
(Const Office repairs)
Description
Constituency Office Stair lift maintenance
Constituency Office
Amount
£159.42
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
405310
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

30th November 2014 (2)
Date
Sun 30th Nov 2014
395400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
Constituency Office Telephone
Amount
£247.86
Paid
Date
Sun 30th Nov 2014
398166
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£1,000.00
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
405304
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
403366
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Congestion charge
Between London & Constituency
Amount
£126.00
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
395398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Rental
Blackberry Rental
Amount
£19.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
395395
Type
Office Costs
(Parliamentary Accountancy)
Description
Parlimentary Tax Accounting
Parliamentary Tax Accounting
Amount
£500.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
395405
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency Office
Visit to Constituency Office
Between London & Constituency
From: 21/11/2014
To: 21/11/2014
Amount
£10.70
Paid

20th November 2014 (2)
Date
Thu 20th Nov 2014
395396
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Quarterly Bill
Constituency Office Electricit
Amount
£106.51
Paid
Date
Thu 20th Nov 2014
395399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£69.06
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
392547
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Mobile Broadband
Amount
£13.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
392550
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£510.00
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
392546
Type
Office Costs
(Stationery Purchase)
Description
Clear Pockets
Stationery
Amount
£4.99
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
396960
Type
Accommodation
(Electricity)
Description
Flat electricity DD
Flat Electricity
Amount
£17.00
Paid
Date
Mon 3rd Nov 2014
416069
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone DD - Nov
Telephone for Flat
Amount
£16.00
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
396493
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET Passenger RailwaysCh[***]
Travel
European travel MP only
From: St Pancras
To: Paris
Amount
£223.50
Paid

27th October 2014 (2)
Date
Mon 27th Oct 2014
389062
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Advice
Amount
£525.00
Paid
Date
Mon 27th Oct 2014
392544
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in H of C
Dinner
Amount
£15.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
394106
Type
MP Travel
(Public Tr AIR)
Description
Speaker meetings
Visit to Jersey
Extended travel MP only
From: London
To: Jersey
Amount
£124.98
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
395401
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
388237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Rental
Mobile Rental
Amount
£52.04
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
388236
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency Office
Visit to Constituency Office
Between London & Constituency
From: Marylebone
To: Amersham
Amount
£12.00
Paid

10th October 2014 (3)
Date
Fri 10th Oct 2014
389819
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 10th Oct 2014
387203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental
Blackberry rental
Amount
£30.00
Paid
Date
Fri 10th Oct 2014
387205
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Mobile Broadband
Amount
£13.00
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
387207
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Amersham
Staff Travel
Between London & Constituency
From: London
To: Amersham
Amount
£12.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
383425
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Advice
Amount
£405.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
392105
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£52.50
Paid

25th September 2014 (4)
Date
Thu 25th Sep 2014
387201
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity
Constituency Office Electricit
Amount
£20.97
Paid
Date
Thu 25th Sep 2014
387202
Type
Office Costs
(Const Office Water)
Description
Constituency Office water
Constituency office water
Amount
£16.85
Paid
Date
Thu 25th Sep 2014
387198
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£2,350.00
Paid
Date
Thu 25th Sep 2014
387200
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning
Constituency office cleaning
Amount
£90.65
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
383427
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£2,350.00
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
382889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Mobile phone
Amount
£54.29
Paid

10th September 2014 (2)
Date
Wed 10th Sep 2014
381456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Rental
Blackberry Rental
Amount
£30.00
Paid
Date
Wed 10th Sep 2014
381460
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Mobile Broadband
Amount
£13.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
379665
Type
Office Costs
(Const Office repairs)
Description
Constituency Office stair lift maintenance and repair
Constituency Office stair lift
Amount
£472.18
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
392552
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly DD
Telephone Flat
Amount
£16.00
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
387206
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Parliamentary Adv
Amount
£750.00
Paid

30th August 2014 (1)
Date
Sat 30th Aug 2014
378431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephones
Constituency office telephones
Amount
£278.71
Paid

29th August 2014 (2)
Date
Fri 29th Aug 2014
379652
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Electricity
Amount
£92.05
Paid
Date
Fri 29th Aug 2014
385587
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£21.00
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
377349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Rental
Blackberry
Amount
£30.00
Paid

24th August 2014 (1)
Date
Sun 24th Aug 2014
387886
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
377345
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Advice
Amount
£630.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
379655
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Constituency Office Rent
Amount
£1,720.61
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
377350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Rental
02 Mobile
Amount
£50.54
Paid

11th August 2014 (2)
Date
Mon 11th Aug 2014
377351
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet
Mobile Broadband
Amount
£13.00
Paid
Date
Mon 11th Aug 2014
377378
Type
Accommodation
(Service Charges)
Description
Service Charge for Flat
Service Charge - Flat
Amount
£1,669.57
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
380432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Reconciliation
Amount
£195.92
Paid
Date
Fri 1st Aug 2014
393025
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly DD
Telephone Flat
Amount
£16.00
Paid

31st July 2014 (2)
Date
Thu 31st Jul 2014
377346
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Advice
Amount
£1,000.00
Paid
Date
Thu 31st Jul 2014
377380
Type
Accommodation
(Electricity)
Description
Electricity for Flat
Electricity for Flat
Amount
£51.00
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
377383
Type
Accommodation
(Gas)
Description
Gas for Flat
Gas for Flat
Amount
£144.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
377379
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly rental charge
Telephone Flat
Amount
£48.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372453
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Services
Professional Advise
Amount
£510.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
372471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£63.19
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
372463
Type
MP Travel
(Taxi)
Description
Visit to Royal College of Physicians
Taxis
Other MP travel as per 9.3c
From: 17/07/2014
To: 17/07/2014
Amount
£27.00
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
373418
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores G[***]
Payment Card Reconciliation
Amount
£153.60
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
370928
Type
Office Costs
(Internet Usage/Rental)
Description
mobile broadband rental
mobile broadband
Amount
£13.00
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
372455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rentral
Blackberry
Amount
£30.00
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
370947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile rent
O2 mobile
Amount
£42.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
372467
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to H of C
Staff Travel
Between London & Constituency
From: 07/01/2014
To: 07/01/2014
Amount
£12.50
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
372535
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Advice
Amount
£1,000.00
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
365203
Type
Staffing
(Professional Services (Staff.))
Description
parliamentary professional support
professional support
Amount
£420.00
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
372460
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

12th June 2014 (2)
Date
Thu 12th Jun 2014
364296
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Office Electricit
Amount
£239.56
Paid
Date
Thu 12th Jun 2014
364707
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Broadband
Mobile Broadband
Amount
£13.00
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry
Rental Blackberry
Amount
£30.00
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
361003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile 02
Mobile phone
Amount
£45.35
Paid

30th May 2014 (2)
Date
Fri 30th May 2014
361001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephones
Constituency Office Telephones
Amount
£102.82
Paid
Date
Fri 30th May 2014
365201
Type
Staffing
(Professional Services (Staff.))
Description
professional support
professional services
Amount
£1,000.00
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
370512
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Credit Card Reconciliation
Between London & Constituency
Amount
£90.00
Paid

17th May 2014 (1)
Date
Sat 17th May 2014
358598
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed advice
Parliamentary advice
Amount
£750.00
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
361011
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail Card Ticket
Rail Card Ticket
Between London & Constituency
From: 16/05/2014
To: 16/05/2014
Amount
£10.70
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
361005
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train tickets
Rail Tickets
Between London & Constituency
From: 14/05/2014
To: 14/05/2014
Amount
£12.00
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
358600
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Mobile Internet
Amount
£13.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental
Blackberry
Amount
£30.00
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
357520
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in HofC
Dinner
Amount
£15.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
360973
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
354114
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£55.82
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
357075
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Advice
Amount
£1,000.00
Paid

28th April 2014 (2)
Date
Mon 28th Apr 2014
364709
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Westminster
ConstStaff visit to Westminste
Between London & Constituency
From: 28/04/2014
To: 28/04/2014
Amount
£16.20
Paid
Date
Mon 28th Apr 2014
362116
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£90.00
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
354110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Rental
Blackberry Rental
Amount
£30.00
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
350252
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary advice
Professional advice
Amount
£510.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
354130
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st April 2014 (3)
Date
Tue 1st Apr 2014
361025
Type
Accommodation
(Electricity)
Description
DD for Flat
Electricity for Flat
Amount
£17.00
Paid
Date
Tue 1st Apr 2014
354117
Type
MP Travel
(Taxi)
Description
Two Taxis for urgent meeting
Taxis
Extended travel MP only
From: 01/04/2014
To: 01/04/2014
Amount
£27.40
Paid
Date
Tue 1st Apr 2014
361026
Type
Accommodation
(Telephone Usage/Rental)
Description
DD for Flat
Telephone for Flat
Amount
£16.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356572
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£108.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
349613
Type
MP Travel
(Taxi)
Description
Urgent meeting
Taxi
Other MP travel as per 9.3c
From: HofC
To: Bresssenden Place
Amount
£16.00
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
346013
Type
Office Costs
(Television Licence Purchase)
Description
Constituency Office TV Licence
Constituency Office Licence
Amount
£145.50
Paid
Date
Mon 24th Mar 2014
346021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Rental
Blackberry
Amount
£30.00
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
349626
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Visit to Constituency Office
Train to Constituency Office
Between London & Constituency
From: London Marylebone
To: Amersham
Amount
£8.20
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
349605
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

18th March 2014 (2)
Date
Tue 18th Mar 2014
346007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
O2 Mobile
Amount
£42.54
Paid
Date
Tue 18th Mar 2014
346008
Type
Office Costs
(Professional Services)
Description
Policy Research Unit
Policy Research Unit
Amount
£2,582.00
Paid

14th March 2014 (2)
Date
Fri 14th Mar 2014
346014
Type
Accommodation
(Council Tax)
Description
Council Tax - Flat
Council Tax - Flat
Amount
£1,136.28
Paid
Date
Fri 14th Mar 2014
346010
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Connection Mobile
Internet Connection Mobile
Amount
£13.00
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
346012
Type
Office Costs
(Advertising)
Description
Advertising Banner
Advertising Banner
Amount
£720.00
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
343990
Type
Staffing
(Professional Services (Staff.))
Description
Professional parliamentary services
Professional services
Amount
£630.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
342225
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Advice
Amount
£1,000.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
342222
Type
Office Costs
(Const Office Electricity)
Description
Electricity - Quarterly Bill
Constituency Office Electricit
Amount
£400.26
Paid

2nd March 2014 (1)
Date
Sun 2nd Mar 2014
339624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephones
Office Telephones
Amount
£340.80
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
339639
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Advice
Professional Advice
Amount
£1,000.00
Paid
Date
Fri 28th Feb 2014
352055
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£117.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
338333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry
Blackberry
Amount
£30.00
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
338332
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Services
Professional Parliamentary Ser
Amount
£600.00
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
338334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£58.97
Paid

7th February 2014 (2)
Date
Fri 7th Feb 2014
342258
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency Office
Staff visit to constituency Of
Between London & Constituency
From: 02/07/2014
To: 02/07/2014
Amount
£12.00
Paid
Date
Fri 7th Feb 2014
339625
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
336378
Type
Accommodation
(Gas)
Description
Gas Boiler Service
Gas Appliance check
Amount
Notpaid
Claimed: £91.94
Not Paid : £91.94
Reason: Not Under Scheme

5th February 2014 (1)
Date
Wed 5th Feb 2014
338331
Type
Accommodation
(Gas)
Description
Gas for Flat
Gas for Flat
Amount
£24.00
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
342242
Type
MP Travel
(Taxi)
Description
From H of C to EBRD Meeting
EBRD Meeting
Other MP travel as per 9.3c
From: 02/04/2014
To: 02/04/2014
Amount
£13.00
Paid

1st February 2014 (2)
Date
Sat 1st Feb 2014
332889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental
Mobile phone rental
Amount
£42.50
Paid
Date
Sat 1st Feb 2014
332893
Type
Accommodation
(Service Charges)
Description
Service Charge for Flat
Service Charge
Amount
£1,665.90
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
343497
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£36.00
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
330790
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Sevices
Professional Parliamentary Ser
Amount
£315.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
330794
Type
Office Costs
(Security)
Description
Constituency Office Security Renewal
Constituency Office Security
Amount
£306.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
336375
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
338335
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile internet rental
Mobile internet rental
Amount
£13.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
329184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Rental
Blackberry Rental
Amount
£30.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
336379
Type
Accommodation
(Electricity)
Description
Flat Electricity
Flat Electricity
Amount
£11.00
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
322437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone
02 Mobile Phone
Amount
£55.03
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
332215
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card Reconciliation
Between London & Constituency
Amount
£144.00
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
322433
Type
Staffing
(Professional Services (Staff.))
Description
Professional Parliamentary Services
Self Employed Advice
Amount
£480.00
Paid

25th December 2013 (1)
Date
Wed 25th Dec 2013
328645
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Constituency office rent
Amount
£1,225.58
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
322443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Rental
Blackberry Rental
Amount
£30.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
327168
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Payment Card
Amount
£153.60
Paid

5th December 2013 (2)
Date
Thu 5th Dec 2013
317998
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Office electricit
Amount
£140.47
Paid
Date
Thu 5th Dec 2013
317999
Type
Office Costs
(Other)
Description
Register of Data Controllers Fee
Register of data controllers f
Amount
£35.00
Paid

2nd December 2013 (3)
Date
Mon 2nd Dec 2013
336380
Type
Accommodation
(Telephone Usage/Rental)
Description
Flat Telephone
Flat Telephone
Amount
£16.00
Paid
Date
Mon 2nd Dec 2013
317994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone Rental
Amount
£42.00
Paid
Date
Mon 2nd Dec 2013
318001
Type
Accommodation
(Buildings Insurance)
Description
Flat contents insurance
Flat contents insurance
Amount
£117.13
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
317993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Offices telephones
Offices Telephones
Amount
£518.61
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
317991
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice - October
Self-Employed Advice
Amount
£407.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
317988
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at H of C
Dinner
Amount
£15.00
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
312846
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Broadband
Mobile Broadband
Amount
£15.00
Paid

7th November 2013 (2)
Date
Thu 7th Nov 2013
311513
Type
Office Costs
(Parliamentary Accountancy)
Description
Accounting for parliamentary matters
Accountant
Amount
£600.00
Paid
Date
Thu 7th Nov 2013
318009
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
307584
Type
Office Costs
(Furniture Purchase)
Description
Non slip rug - 2nd office
Non Slip Rug
Amount
£15.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
318005
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
316744
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£63.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
306629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry - October
Blackberry
Amount
£30.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
306633
Type
Accommodation
(Service Charges)
Description
Service charges for flat
Service Charge
Amount
£1,665.90
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
306632
Type
Office Costs
(Furniture Purchase)
Description
Anti-Slip Rug
Office Furniture
Amount
£17.50
Paid

18th October 2013 (3)
Date
Fri 18th Oct 2013
306924
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 18th Oct 2013
306928
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 18th Oct 2013
307583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Rent
O2 Mobile
Amount
£71.09
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
306622
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Printer Cartridges
Amount
£271.18
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
306628
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband Rental
Mobile Broadband
Amount
£15.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
304785
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed advice
Self Employed Advice
Amount
£420.00
Paid

5th October 2013 (1)
Date
Sat 5th Oct 2013
304106
Type
Office Costs
(Internet Access Installation)
Description
iPad Extension Kit
iPad Extension Kit
Amount
£62.90
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
300640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile rental
Mobile rental
Amount
£46.18
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
313540
Type
Accommodation
(Gas)
Description
Gas for Flat DD
Gas for Flat
Amount
£24.00
Paid
Date
Tue 1st Oct 2013
313537
Type
Accommodation
(Electricity)
Description
Electricity for Flat DD
Electricity for Flat
Amount
£11.00
Paid

27th September 2013 (2)
Date
Fri 27th Sep 2013
300642
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 27th Sep 2013
309485
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£64.00
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
298833
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - quarter
Office Rent
Amount
£1,266.03
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
298831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry
Blackberry
Amount
£30.00
Paid

15th September 2013 (2)
Date
Sun 15th Sep 2013
298835
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice
Self Employed Advice
Amount
£495.00
Paid
Date
Sun 15th Sep 2013
298827
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband - September
Mobile Broadband
Amount
£15.32
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
298832
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in H of C
Dinner in H of C
Amount
£15.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
296811
Type
Office Costs
(Computer HW Purchase)
Description
HP Printer Laserjet
HP Printer
Amount
£477.96
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
294256
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Office Electric
Amount
£55.16
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
303083
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Payment Card Sept
Amount
£120.96
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
294249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Rental
02 Mobile
Amount
£42.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
295523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephones Quarterly bill
Constituency Office Telephones
Amount
£441.70
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
294258
Type
Accommodation
(Water)
Description
Repair to water pressure valve at Flat
Water valve repair
Amount
£262.00
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
294248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Rental - August
Blackberry
Amount
£30.00
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
294251
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Broadband
02 Mobile Broadband
Amount
£15.32
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
291363
Type
Staffing
(Professional Services (Staff.))
Description
July invoice for [***]
Professional Advice
Amount
£450.00
Paid

20th July 2013 (1)
Date
Sat 20th Jul 2013
284616
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
283869
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband - July
Mobile Broadband
Amount
£15.32
Paid

16th July 2013 (2)
Date
Tue 16th Jul 2013
283865
Type
MP Travel
(Food & Drink @ Parliament)
Description
Diner at H of C
Dinner at H of C
Amount
£15.00
Paid
Date
Tue 16th Jul 2013
283868
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice
Self Employed Advice
Amount
£480.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283462
Type
Accommodation
(Service Charges)
Description
Flat Service Charges
Service Charges
Amount
£25.85
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
283460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rent July 2013
Blackberry
Amount
£30.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
288513
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls [***]
Payment Card
Between London & Constituency
Amount
£81.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Rental - June
Blackberry - Rental
Amount
£30.00
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
283871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

17th June 2013 (2)
Date
Mon 17th Jun 2013
278440
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Mobile Broadband
02 Broadband
Amount
£15.32
Paid
Date
Mon 17th Jun 2013
277464
Type
Staffing
(Professional Services (Staff.))
Description
Self-Employed Advice - May
Self-Employed Advice - May
Amount
£555.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
277412
Type
Office Costs
(Other)
Description
Updating Photographs for publicity material
Updating Photographs
Amount
£192.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
282557
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at HoC
Dinner at HoC
Amount
£15.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
277411
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Office -March to May
electricity bill for Office
Amount
£181.42
Paid

9th June 2013 (1)
Date
Sun 9th Jun 2013
283875
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
298836
Type
Accommodation
(Electricity)
Description
Electricity for Flat - Monthly DD
Electricity for Flat
Amount
£11.00
Paid
Date
Mon 3rd Jun 2013
298838
Type
Accommodation
(Gas)
Description
Gas for Flat - Monthly DD
Gas for Flat - Quarterly Bill
Amount
£44.00
Paid

1st June 2013 (2)
Date
Sat 1st Jun 2013
271963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Rental May
02 Rental
Amount
£65.27
Paid
Date
Sat 1st Jun 2013
271965
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£1,249.80
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
280680
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls [***]
Credit Card reconciliation May
Between London & Constituency
Amount
£54.00
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
270760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rent - May
Blackberry rent
Amount
£30.00
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
270754
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice
Self Employed Advice
Amount
£540.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
270757
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food at H of C
Food at H of C
Amount
£15.00
Paid

18th May 2013 (1)
Date
Sat 18th May 2013
267430
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Mobile Broadband
Mobile Broadband
Amount
£15.32
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
277415
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
270762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephones Rental
Office Telephones Rental
Amount
£601.66
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
267433
Type
Office Costs
(Training MP Staff)
Description
Training Course
Training Course for Staff
Amount
£342.00
Paid

2nd May 2013 (2)
Date
Thu 2nd May 2013
277454
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Thu 2nd May 2013
264556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile - April
Mobile
Amount
£54.44
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
298843
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for Flat DD
Telephone for Flat Quarterly
Amount
£16.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
274436
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls ***
Credit Card/ Congestion Zone
Other MP travel as per 9.3c
Amount
£63.00
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
259926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry - rental April
Blackberry
Amount
£30.10
Paid

20th April 2013 (1)
Date
Sat 20th Apr 2013
259924
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice
Self Employed Advice
Amount
£450.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
264559
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
264555
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Broadband
Amount
£15.32
Paid

6th April 2013 (1)
Date
Sat 6th Apr 2013
256369
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet
Mobile Internet
Amount
£15.32
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
256367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile phone
02 Mobile phone
Amount
£41.71
Paid

30th March 2013 (1)
Date
Sat 30th Mar 2013
256362
Type
Office Costs
(Stationery Purchase)
Description
Memo Book
Stationery
Amount
£4.98
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
268413
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls ***
Payment Card
Other MP travel as per 9.3c
Amount
£90.00
Paid

26th March 2013 (3)
Date
Tue 26th Mar 2013
253345
Type
Staffing
(Pooled Services)
Description
PRU subscription 2013/2014
PRU subscription
Amount
£3,960.00
Paid
Date
Tue 26th Mar 2013
253373
Type
Office Costs
(Internet Usage/Rental)
Description
O2 mobile broadband
Mobile broadband
Amount
£15.32
Paid
Date
Tue 26th Mar 2013
256360
Type
Office Costs
(Professional Services)
Description
PRU Cross Reference Software
Cross Reference Software
Amount
£1,200.00
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
259928
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at H of C
Dinners at H of C
Amount
£15.00
Paid
Date
Mon 25th Mar 2013
252177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry - March
Blackberry
Amount
£30.00
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
252171
Type
Office Costs
(Const Office Electricity)
Description
Electricity Dec - March
Constituency Office electricit
Amount
£351.20
Paid

18th March 2013 (2)
Date
Mon 18th Mar 2013
250796
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent and other services
Constituency Office rent
Amount
£1,454.28
Paid
Date
Mon 18th Mar 2013
250829
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice - February
Self Employed Advice
Amount
£360.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249330
Type
Office Costs
(Television Licence Purchase)
Description
Constituency Office TV Licence
Constituency Office TV Licence
Amount
£145.50
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
252277
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
249345
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband
Mobile Broadband
Amount
£10.21
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
246414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£50.98
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
246407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephones Quarter ending 16 Feb
Constituency Office Telephones
Amount
£877.24
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
252250
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255438
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls [***]
Payment Card
Between London & Constituency
Amount
£99.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
245105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackbery - Rental February
Blackberry
Amount
£30.90
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
245094
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband - March
Mobile Broadband
Amount
£15.32
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
243045
Type
Staffing
(Professional Services (Staff.))
Description
Sel-Employed Advice January
Self-Employed Advice
Amount
£570.00
Paid

1st February 2013 (3)
Date
Fri 1st Feb 2013
246416
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 1st Feb 2013
242040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile - January
Mobile
Amount
£35.36
Paid
Date
Fri 1st Feb 2013
264563
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Direct Debit
Telephone in Flat
Amount
£16.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
245098
Type
Office Costs
(Const Office Rent)
Description
Office Rent and Services
Const Office Rent
Amount
£1,290.59
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
242037
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at HoC
Dinner
Amount
£15.00
Paid
Date
Mon 28th Jan 2013
248054
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls [***]
Payment Card - January
Between London & Constituency
Amount
£36.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
243047
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband iPad
Mobile Broadband
Amount
£15.32
Paid

24th January 2013 (2)
Date
Thu 24th Jan 2013
237584
Type
Office Costs
(Parliamentary Accountancy)
Description
Annual Accountants Fee
Accountancy
Amount
£520.00
Paid
Date
Thu 24th Jan 2013
237583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry - rental January
Blackberry
Amount
£30.00
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
242042
Type
Office Costs
(Security)
Description
Constituency Office Maintenance Security
Constituency Office Security
Amount
£306.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
236602
Type
Office Costs
(Professional Services)
Description
Advice December
self employed advice
Amount
£435.00
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
237581
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in House
Dinner
Amount
£15.00
Paid

11th January 2013 (2)
Date
Fri 11th Jan 2013
237582
Type
Office Costs
(Other)
Description
Replacement Light Bulbs for office
Replacement Light Bulbs Offic
Amount
£10.00
Paid
Date
Fri 11th Jan 2013
252286
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
236597
Type
Office Costs
(Computer HW Purchase)
Description
Ipad purchase
Ipad
Amount
£566.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
236608
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
meals
Amount
£15.00
Paid

6th January 2013 (1)
Date
Sun 6th Jan 2013
242032
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
240336
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Card Reconciliation
Between London & Constituency
Amount
£135.00
Paid

26th December 2012 (1)
Date
Wed 26th Dec 2012
231678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Broadband Jan 2013
Mobile Broadband
Amount
£15.32
Paid

24th December 2012 (2)
Date
Mon 24th Dec 2012
231670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Rental - November
Blackbery Rental
Amount
£40.80
Paid
Date
Mon 24th Dec 2012
231687
Type
Accommodation
(Home Contents Insurance)
Description
Flat content Insurance
Flat Insurance
Amount
£109.09
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
236615
Type
Accommodation
(Service Charges)
Description
car space Feb - Jul
flat service charges
Amount
£145.29
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
231673
Type
Office Costs
(Const Office Electricity)
Description
Electricity Quarterly bill 4 Sept - 5 Dec
Office Electricity
Amount
£208.68
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
231669
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry Purchase
Blackberry Purchase
Amount
£238.80
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
231677
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice - November
Self Employed Advice
Amount
£360.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
231674
Type
Office Costs
(Software Purchase)
Description
Software purchase 12 July 2012- 13 March 2013
CR5 Software
Amount
£1,200.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
231682
Type
Office Costs
(Other)
Description
Data Protection Act registration renewal
Data Protection Renewal
Amount
£35.00
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
245101
Type
Accommodation
(Electricity)
Description
Electricity at Flat
Electricity at Flat
Amount
£21.50
Paid
Date
Mon 3rd Dec 2012
245100
Type
Accommodation
(Gas)
Description
Gas at Flat
Gas at Flat
Amount
£44.00
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
228358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile December rental
02 Mobile
Amount
£35.11
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
231830
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
228355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Offices Telephones
Offices Telephones
Amount
£270.38
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
235226
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
payment card
Between London & Constituency
Amount
£99.00
Paid

26th November 2012 (2)
Date
Mon 26th Nov 2012
222822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Rental October
Blackberry Rental
Amount
£40.80
Paid
Date
Mon 26th Nov 2012
222832
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile December
02 Mobile
Amount
£15.32
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
221665
Type
Office Costs
(Other)
Description
Constituency Office - Electric Kettle for beverages
Constituency Office Equipment
Amount
£39.99
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
221662
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice - October
Self Employed Advice
Amount
£600.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
228352
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
231684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Rental - October 2012
02 Mobile
Amount
£35.86
Paid
Date
Thu 1st Nov 2012
245103
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental - Flat
Flat - Telephone Rental
Amount
£16.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
217492
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner with Guest
Dinner at HoC
Amount
£15.00
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
215063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobie broadband - November
Mobile Broadband
Amount
£15.32
Paid

26th October 2012 (2)
Date
Fri 26th Oct 2012
227281
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card Reconciliation
Between London & Constituency
Amount
£36.00
Paid
Date
Fri 26th Oct 2012
235682
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

24th October 2012 (2)
Date
Wed 24th Oct 2012
215066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry - September Rental
Blackberry
Amount
£41.14
Paid
Date
Wed 24th Oct 2012
215060
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice September
Self Employed Advice
Amount
£630.00
Paid

20th October 2012 (1)
Date
Sat 20th Oct 2012
213980
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£20.46
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
215077
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

4th October 2012 (2)
Date
Thu 4th Oct 2012
211510
Type
Accommodation
(Service Charges)
Description
Service charge for flat
Flat service charge
Amount
£1,008.48
Paid
Date
Thu 4th Oct 2012
217497
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
Constituency Newspapers
Amount
£1.30
Paid

2nd October 2012 (2)
Date
Tue 2nd Oct 2012
211508
Type
Office Costs
(Other)
Description
Annual fee for live services for TomTom Satnav
Annual live services for Satna
Amount
£47.50
Paid
Date
Tue 2nd Oct 2012
211410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Sept-Oct
O2 Mobile Phone
Amount
£32.96
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
208114
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice - August
Self Employed Advice
Amount
£465.00
Paid

28th September 2012 (2)
Date
Fri 28th Sep 2012
219146
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card Reconciliation
Non-London MP-to/from London
Amount
Repaid
Repaid : £27.00
Date
Fri 28th Sep 2012
208111
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Chg Sept
Congestion Chg Sept
Non-London MP-to/from London
Amount
£27.00
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
208105
Type
Office Costs
(Internet Usage/Rental)
Description
02 Broadband Rental October
O2 Broadband
Amount
£15.32
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
213977
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent Services
Constituency Office Rent
Amount
£2,527.12
Paid

24th September 2012 (4)
Date
Mon 24th Sep 2012
206992
Type
Accommodation
(Service Charges)
Description
Car Space for flat
Service Charge
Amount
£12.66
Paid
Date
Mon 24th Sep 2012
206976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry - August
Blackberry
Amount
£40.80
Paid
Date
Mon 24th Sep 2012
206978
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge for Fax Machine
Office Stationery
Amount
£27.34
Paid
Date
Mon 24th Sep 2012
211504
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridge for fax machine
Ink cartridge for fax machine
Amount
Repaid
Repaid : £27.34

10th September 2012 (1)
Date
Mon 10th Sep 2012
213982
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in House
Dinner
Amount
£10.00
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
211421
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
Constituency Newspapers
Amount
£1.30
Paid

5th September 2012 (2)
Date
Wed 5th Sep 2012
209596
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Credit Card Reconciliation
Amount
£10.00
Paid
Date
Wed 5th Sep 2012
203821
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice July
Self Employed Advice
Amount
£637.00
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
222846
Type
Accommodation
(Gas)
Description
Gas for Flat Direct Debit
Gas for Flat
Amount
£44.00
Paid
Date
Mon 3rd Sep 2012
222838
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for Flat
Telephone for Flat
Amount
£16.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
203737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 rental July
O2 Rental
Amount
£35.35
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
203734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephones May - Aug
Office telephones
Amount
£459.57
Paid

28th August 2012 (2)
Date
Tue 28th Aug 2012
203738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Broadband August
Mobile Broadband
Amount
£15.32
Paid
Date
Tue 28th Aug 2012
203823
Type
Office Costs
(Training MP Staff)
Description
Training - [***]
Training
Amount
£359.40
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
203735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental July
Blackberry rental
Amount
£40.80
Paid

6th August 2012 (2)
Date
Mon 6th Aug 2012
206989
Type
Office Costs
(Const Office Electricity)
Description
August payment DD
Electricity Bill
Amount
£60.24
Paid
Date
Mon 6th Aug 2012
197649
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Office Electricity
Amount
£60.24
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
211412
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
Constituency Newspapers
Amount
£1.30
Paid

1st August 2012 (3)
Date
Wed 1st Aug 2012
208123
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 67 miles
Amount
£30.15
Paid
Date
Wed 1st Aug 2012
213985
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 67 miles
Amount
£30.15
Paid
Date
Wed 1st Aug 2012
222931
Type
Accommodation
(Electricity)
Description
Electricity for Flat DD
Electricity for Flat
Amount
£21.50
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
194384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile - July
02 Mobile
Amount
£35.35
Paid

29th July 2012 (1)
Date
Sun 29th Jul 2012
194382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Broadband - Aug
Mobile Broadband
Amount
£15.32
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
193336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Rental - June
Blackberry Rental
Amount
£40.85
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
192265
Type
Staffing
(Professional Services (Staff.))
Description
advice june 2012
self employed advice
Amount
£507.00
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
193340
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at HoC
Dinner
Amount
£10.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
194391
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 67 miles
Amount
£30.15
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
186121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile - June
O2 Mobile
Amount
£36.01
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
186123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Broadband - July
Mobile Broadband
Amount
£15.32
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196327
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment Card Reconciliation
Amount
£107.50
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
185120
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental Blackberry - May
Rental Blackberry
Amount
£50.34
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
185115
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice - May
Self Employed Advice
Amount
£312.00
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
185127
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity - May
Constituency Office Electricit
Amount
£47.68
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
194400
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 67 miles
Amount
£30.15
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
194389
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers July
Constituency Newspapers
Amount
£1.30
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
186124
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
181719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
02 Mobile
Amount
£64.19
Paid

30th May 2012 (2)
Date
Wed 30th May 2012
181721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Broadband June
Mobile Broadband
Amount
£15.32
Paid
Date
Wed 30th May 2012
181718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephones Feb to May
Office Telephones Rental
Amount
£411.03
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
185125
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers -May
Constituency Newspapers
Amount
£7.00
Paid

24th May 2012 (3)
Date
Thu 24th May 2012
175416
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity April
Constituency Office Electricit
Amount
£47.88
Paid
Date
Thu 24th May 2012
176423
Type
Staffing
(Professional Services (Staff.))
Description
Self employed services April
services April
Amount
£299.00
Paid
Date
Thu 24th May 2012
175417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental April
Blackberry April
Amount
£43.79
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
181723
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at HoC
Dinner
Amount
£15.00
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
173889
Type
Accommodation
(Gas)
Description
Fit safety panels monoxide detectors
Safety Panels Gas Boiler
Amount
£452.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
179001
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Stationery
Amount
£133.85
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
173886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Rental - April
Mobile Rental - April
Amount
£54.60
Paid

1st May 2012 (3)
Date
Tue 1st May 2012
203839
Type
Accommodation
(Gas)
Description
Direct Debit - May
Gas bill for Flat
Amount
£26.00
Paid
Date
Tue 1st May 2012
197656
Type
Accommodation
(Telephone Usage/Rental)
Description
Debit
Flat - Phone
Amount
£19.50
Paid
Date
Tue 1st May 2012
197652
Type
Accommodation
(Electricity)
Description
Electricity Debit
Flat Electricity
Amount
£21.50
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
168906
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Broadband May
Mobile Broadband May
Amount
£15.32
Paid

27th April 2012 (2)
Date
Fri 27th Apr 2012
181727
Type
Office Costs
(Television Purchase)
Description
Purchase of TV for Constituency Office
Office Television
Amount
£89.99
Paid
Date
Fri 27th Apr 2012
168899
Type
Office Costs
(Newspapers/Journals)
Description
Weekly purchase local newspapers
Local Newspapers April
Amount
£5.70
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
167614
Type
Office Costs
(Const Office Electricity)
Description
Electricity DD Constituency Office
Electricity Bill Constituency
Amount
£196.37
Paid

24th April 2012 (2)
Date
Tue 24th Apr 2012
168901
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at H o C
Dinner at H o C
Amount
£15.00
Paid
Date
Tue 24th Apr 2012
167617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry monthly rental March
Blackberry monthly rental Marc
Amount
£40.91
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
167612
Type
Accommodation
(Electricity)
Description
Electricity DD for Flat
Electricity - Flat
Amount
£73.80
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
168915
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 67 miles
Amount
£30.15
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
166065
Type
Staffing
(Professional Services (Staff.))
Description
Sel Employed Advice March 2012
Self Employed Advice March 201
Amount
£390.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
173887
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
Electricity- Flat
Amount
£21.50
Paid

1st April 2012 (3)
Date
Sun 1st Apr 2012
166097
Type
Office Costs
(Const Office Rent)
Description
Office rent
Constituency Office Rent
Amount
£1,440.01
Paid
Date
Sun 1st Apr 2012
166103
Type
Office Costs
(Internet Usage/Rental)
Description
02 Mobile Broadband - April 2012
O2 Mobile Broadband
Amount
£15.32
Paid
Date
Sun 1st Apr 2012
161499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile March
mobile march
Amount
£45.95
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
172200
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Payment Card April 2012
Amount
£212.22
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
161490
Type
Office Costs
(Computer HW Purchase)
Description
networking two computers
Networking two computers
Amount
£102.24
Paid
Date
Mon 26th Mar 2012
166102
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at HoC
Dinner
Amount
£15.00
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
159569
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
office electricity
Amount
£193.40
Paid

12th March 2012 (2)
Date
Mon 12th Mar 2012
159565
Type
Office Costs
(Mobile Usage/Rental)
Description
cellhire blackberry Feb
blackberry Feb
Amount
£40.80
Paid
Date
Mon 12th Mar 2012
158390
Type
Staffing
(Professional Services (Staff.))
Description
self employed assistance February
self employed assistance
Amount
£455.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
166064
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 67 miles
Amount
£30.15
Paid

3rd March 2012 (1)
Date
Sat 3rd Mar 2012
154231
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 mobile Feb
mobile feb/mar
Amount
£50.39
Paid

1st March 2012 (3)
Date
Thu 1st Mar 2012
155661
Type
Office Costs
(Mobile Usage/Rental)
Description
Broadband for Mobile
Broadband for Mobile
Amount
£15.32
Paid
Date
Thu 1st Mar 2012
154245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office phones
Costituency Office phones
Amount
£415.08
Paid
Date
Thu 1st Mar 2012
168909
Type
Accommodation
(Gas)
Description
Gas Bill Direct Debit
Gas Quarterly Bill
Amount
£26.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
164036
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Reconcilliation
Amount
£20.34
Paid

26th February 2012 (1)
Date
Sun 26th Feb 2012
161501
Type
Office Costs
(Parliamentary Accountancy)
Description
tax accounting
Accountant
Amount
£900.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
152933
Type
Office Costs
(Const Office Electricity)
Description
Electricity E-on
Electricity for Office
Amount
£140.40
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
154234
Type
Office Costs
(Stationery Purchase)
Description
recording machine
voice recorder
Amount
£71.84
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
152925
Type
Staffing
(Professional Services (Staff.))
Description
Professional advice Jan 2012
Prof Advice Jan 2012
Amount
£767.00
Paid

10th February 2012 (2)
Date
Fri 10th Feb 2012
154242
Type
Accommodation
(Council Tax)
Description
Council tax debit
council tax debit
Amount
£119.00
Paid
Date
Fri 10th Feb 2012
152929
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Blackberry Jan 2012
Blackberry Jan 2012
Amount
£41.28
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
157410
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery
Amount
£312.43
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
155650
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 67 miles
Amount
£30.15
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
173932
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill Quarterly DD
Telephone Bill Quarterly
Amount
£19.50
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
150747
Type
Office Costs
(Mobile Usage/Rental)
Description
02 Mobile Broadband Rental Feb 2012
02 Mobile Broadband Rental Feb
Amount
£15.32
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
154236
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rental
Constituency Office rental
Amount
£1,405.63
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
152937
Type
Office Costs
(Security)
Description
[***]
[***]
Amount
£306.00
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
146388
Type
Office Costs
(Mobile Usage/Rental)
Description
02 Mobile January / Feb
O2 Mobile Rental
Amount
£43.81
Paid

16th January 2012 (2)
Date
Mon 16th Jan 2012
150040
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Card Reconciliation
Amount
£282.96
Paid
Date
Mon 16th Jan 2012
145593
Type
Staffing
(Professional Services (Staff.))
Description
advice December 2011
self employed advice
Amount
£377.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
150734
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 67 miles
Amount
£30.15
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
146385
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Electricity Const Office
Amount
£227.40
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
148398
Type
Accommodation
(Council Tax)
Description
Flat - monthly council tax DD
Council Tax Flat Direct Debit
Amount
£119.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
145128
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire December 2011
Cellhire
Amount
£40.80
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150742
Type
Accommodation
(Service Charges)
Description
Service for Flat
Service Charges for Flat
Amount
£1,706.55
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
141592
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Broadband January
O2 Broadband
Amount
£15.32
Paid

18th December 2011 (1)
Date
Sun 18th Dec 2011
141591
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Mobile Dec/Jan
O2 Mobile
Amount
£44.53
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
138336
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice November
Self Employed Advice
Amount
£416.00
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
144563
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Payment Card for Dec 2011
Amount
£169.55
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
141596
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance for Flat
Insurance
Amount
£143.34
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
150730
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 67 miles
Amount
£30.15
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
150744
Type
Office Costs
(Other)
Description
Security Alarm Constituency Office
Security Alarm Con Office
Amount
£78.00
Paid
Date
Fri 2nd Dec 2011
138240
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Mobile Broadband
)2 Mobile Broadband
Amount
£15.32
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
154237
Type
Accommodation
(Gas)
Description
gas direct debit
gas for flat
Amount
£26.00
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
138242
Type
Office Costs
(Mobile Usage/Rental)
Description
02 Mobile November Rental
02 mobile rental
Amount
£35.11
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
138239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office rental telephones
Office telephones rental
Amount
£193.38
Paid

15th November 2011 (3)
Date
Tue 15th Nov 2011
133051
Type
Accommodation
(Service Charges)
Description
Flat Service Charge
Flat Service Charge
Amount
£1,895.11
Paid
Date
Tue 15th Nov 2011
138247
Type
Accommodation
(Service Charges)
Description
Car Parking Space
Car Parking Space
Amount
£371.21
Paid
Date
Tue 15th Nov 2011
137005
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Reconciliation
Amount
£11.47
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
138341
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 67 miles
Amount
£30.15
Paid

10th November 2011 (2)
Date
Thu 10th Nov 2011
132944
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry October
Cellhire Rental
Amount
£40.80
Paid
Date
Thu 10th Nov 2011
131200
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice October 2011
Self Eomployed advice
Amount
£546.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
141595
Type
Accommodation
(Council Tax)
Description
Council Tax - Flat
Council Tax
Amount
£119.00
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
128519
Type
Office Costs
(Mobile Usage/Rental)
Description
I Pad Broadband October 2011
O2 Broadband
Amount
£15.32
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
150680
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Nov 2011
Telephone Flat
Amount
£19.50
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
128524
Type
Accommodation
(Telephone Usage/Rental)
Description
October Payment
Telephone Bill - Quarterly
Amount
£19.50
Paid

24th October 2011 (2)
Date
Mon 24th Oct 2011
125820
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackbery hire September 2011
Cellhire - Blackberry Sept 201
Amount
£40.80
Paid
Date
Mon 24th Oct 2011
127007
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Dinner at H of C
Amount
£15.00
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
127008
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Mobile October 2011
O2 - October
Amount
£35.11
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
132948
Type
Office Costs
(Other)
Description
Local Newspapers Constituency
Constituency Local Newspapers
Amount
£28.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
125817
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in H of C
Dinners in House
Amount
£15.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
127012
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 67 miles
Amount
£30.15
Paid

3rd October 2011 (2)
Date
Mon 3rd Oct 2011
119357
Type
Staffing
(Professional Services (Staff.))
Description
Self Employed Advice September
Self Employed Advice
Amount
£442.00
Paid
Date
Mon 3rd Oct 2011
119293
Type
Office Costs
(Mobile Usage/Rental)
Description
02 Mobile Broadband - October
Mobile Broadband
Amount
£15.32
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130542
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Card Reconciliation October
Amount
£70.82
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
119292
Type
Office Costs
(Other)
Description
Local Newspapers Constituency
Local Newspapers Constituency
Amount
£16.25
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
116904
Type
Accommodation
(Gas)
Description
gas for approved flat
gas for flat
Amount
£87.00
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
119297
Type
MP Travel
(Food & Drink @ Parliament)
Description
Diiner - Late Sitting
Dinner
Amount
£15.00
Paid

12th September 2011 (4)
Date
Mon 12th Sep 2011
125863
Type
Accommodation
(Council Tax)
Description
DD Council Tax September 2011
Accommodation Expenses
Amount
£119.00
Paid
Date
Mon 12th Sep 2011
119290
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Blackberry Cellhire August
Cellhire Blackberry August
Amount
£40.80
Paid
Date
Mon 12th Sep 2011
123984
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery Office and School Supply Stores
Payment Card 25/9/2011
Amount
£147.54
Paid
Date
Mon 12th Sep 2011
116337
Type
Staffing
(Professional Services (Staff.))
Description
Self Employment Advice for August
Self Employment Advice
Amount
£273.00
Paid

11th September 2011 (1)
Date
Sun 11th Sep 2011
116803
Type
Office Costs
(Other)
Description
Con Office decoration final bill
Constituency Office security
Amount
£2,052.00
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
119298
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
115339
Type
Accommodation
(Council Tax)
Description
Council Tax for flat Aug and Sept. Direct Debit
Council Tax for flat
Amount
£238.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
116908
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
meals in House
Amount
£10.00
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
115326
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Broadband O2 September2011
Mobile Broadband 02
Amount
£15.32
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
115331
Type
Office Costs
(Other)
Description
Progress payment for decoration of constituency office [***]
Const Office progress Payment
Amount
£5,542.20
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
138378
Type
Accommodation
(Gas)
Description
gas direct debit
gas
Amount
£26.00
Paid

30th August 2011 (2)
Date
Tue 30th Aug 2011
113284
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 August
mobile phone
Amount
£36.07
Paid
Date
Tue 30th Aug 2011
113282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office phones
Office phones
Amount
£491.89
Paid

24th August 2011 (3)
Date
Wed 24th Aug 2011
112844
Type
Staffing
(Professional Services (Staff.))
Description
advice july
self employed advice
Amount
£481.00
Paid
Date
Wed 24th Aug 2011
112852
Type
Office Costs
(Mobile Usage/Rental)
Description
blackberry july rent
blackberry july
Amount
£40.80
Paid
Date
Wed 24th Aug 2011
112866
Type
Office Costs
(Const Office Rent)
Description
office rent and services
office rent and services
Amount
£2,473.65
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
111681
Type
Office Costs
(Other)
Description
Constituency Office progress payment for decoration
Progress payment
Amount
£3,099.00
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
125861
Type
Accommodation
(Electricity)
Description
Electricity DD
Accommodation Expenses
Amount
£13.00
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
115632
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Payment Card Reconcilliation
Amount
£136.36
Paid

25th July 2011 (2)
Date
Mon 25th Jul 2011
107511
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 67 miles
Amount
£30.15
Paid
Date
Mon 25th Jul 2011
107488
Type
Office Costs
(Telephone/Mobile Hire)
Description
02 Mobile Hire July 2011
02 Mobile Hire
Amount
£35.60
Paid

20th July 2011 (3)
Date
Wed 20th Jul 2011
106801
Type
Accommodation
(Electricity)
Description
Electricity Bill for Flat
Electricity for Flat
Amount
£39.00
Paid
Date
Wed 20th Jul 2011
106805
Type
Accommodation
(Council Tax)
Description
Council Tax monthly installment July
Council Tax for Flat
Amount
£102.00
Paid
Date
Wed 20th Jul 2011
106800
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Blackberry June 2011
Cellhire Blackberry
Amount
£40.80
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
105417
Type
Staffing
(Professional Services (Staff.))
Description
[***] July advice
july advice
Amount
£442.00
Paid

11th July 2011 (2)
Date
Mon 11th Jul 2011
105019
Type
Office Costs
(Mobile Usage/Rental)
Description
Broadband 02 mobile
Broadband 02
Amount
£15.32
Paid
Date
Mon 11th Jul 2011
105018
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner 15th June
Dinner
Amount
£15.00
Paid

9th July 2011 (1)
Date
Sat 9th Jul 2011
107490
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 67 miles
Amount
£30.15
Paid

4th July 2011 (4)
Date
Mon 4th Jul 2011
101602
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Blackberry May rental
Cellhire
Amount
£40.80
Paid
Date
Mon 4th Jul 2011
101604
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Mobile rental - June
O2 Rental
Amount
£37.21
Paid
Date
Mon 4th Jul 2011
101605
Type
Accommodation
(Service Charges)
Description
Service Charge for flat
Service Charge
Amount
£188.56
Paid
Date
Mon 4th Jul 2011
101592
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 67 miles
Amount
£30.15
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
110757
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Payment Card
Amount
£197.54
Paid

16th June 2011 (3)
Date
Thu 16th Jun 2011
98432
Type
Office Costs
(Other)
Description
local newspapers
constituency newspapers
Amount
£72.45
Paid
Date
Thu 16th Jun 2011
98428
Type
Office Costs
(Computer HW Purchase)
Description
printer installation
printer installation
Amount
£108.00
Paid
Date
Thu 16th Jun 2011
98421
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 67 miles
Amount
£30.15
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
104318
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner Stationery
Amount
£100.62
Paid

6th June 2011 (2)
Date
Mon 6th Jun 2011
94383
Type
Staffing
(Professional Services (Staff.))
Description
[***] May 2011
[***] -May 2011
Amount
£455.00
Paid
Date
Mon 6th Jun 2011
94385
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Mobile Broadband for IPad - June
Mobile Broadband - June
Amount
£15.32
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
97746
Type
Accommodation
(Gas)
Description
gas
gas bill
Amount
£29.00
Paid

24th May 2011 (3)
Date
Tue 24th May 2011
92484
Type
Office Costs
(Mobile Usage/Rental)
Description
march blackberry cellhire
blackberry rent
Amount
£43.43
Paid
Date
Tue 24th May 2011
92203
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid
Date
Tue 24th May 2011
92196
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

23rd May 2011 (3)
Date
Mon 23rd May 2011
91952
Type
Office Costs
(Computer HW Purchase)
Description
Computer Printer
Computer Printer
Amount
£470.82
Paid
Date
Mon 23rd May 2011
91994
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile 02 May 2011
Mobile 02
Amount
£41.56
Paid
Date
Mon 23rd May 2011
91954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones One Bill
Office Telephones
Amount
£592.75
Paid

18th May 2011 (8)
Date
Wed 18th May 2011
91236
Type
Accommodation
(Electricity)
Description
EDF Electricity
Expenses for flat
Amount
£39.00
Paid
Date
Wed 18th May 2011
91219
Type
Office Costs
(Business Rates)
Description
Chiltern District Council rates
Office Rates
Amount
£212.08
Paid
Date
Wed 18th May 2011
91214
Type
Office Costs
(Mobile Usage/Rental)
Description
Broadband for iPad May 2011
Broadband for iPad 02
Amount
£15.32
Paid
Date
Wed 18th May 2011
91224
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 67 miles
Amount
£30.15
Paid
Date
Wed 18th May 2011
90787
Type
Office Costs
(Stationery Purchase)
Description
PRMmiscellaneous
Artwork Stationery
Amount
£127.68
Paid
Date
Wed 18th May 2011
90782
Type
Staffing
(Professional Services (Staff.))
Description
[***] April 2011
Self Employed Assistance
Amount
£312.00
Paid
Date
Wed 18th May 2011
90785
Type
Office Costs
(Stationery Purchase)
Description
HP Cartridge Printer Envisage
HP Cartridge Printer
Amount
£84.60
Paid
Date
Wed 18th May 2011
90788
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper and Staples
Copier Paper and Staples
Amount
£27.72
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
97101
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery Payment Card
Amount
£36.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
85936
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire March 2011
Mobile phone hire March 2011
Amount
£43.43
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
83479
Type
Staffing
(Professional Services (Staff.))
Description
self employed advice March 2011
self employed advice
Amount
£442.00
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
82875
Type
Office Costs
(Mobile Usage/Rental)
Description
Broadband for iPad O2 April 2011
Broadband for iPad O2
Amount
£15.32
Paid

4th April 2011 (3)
Date
Mon 4th Apr 2011
81892
Type
Office Costs
(Other)
Description
fee for police security
securaty alarm police
Amount
£49.65
Paid
Date
Mon 4th Apr 2011
81884
Type
Office Costs
(Stationery Purchase)
Description
business cards vivis
stationery
Amount
£120.96
Paid
Date
Mon 4th Apr 2011
81905
Type
MP Travel
(Food & Drink @ Parliament)
Description
15/4 dinner
dinner *15
Amount
£15.00
Paid

28th March 2011 (3)
Date
Mon 28th Mar 2011
79040
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 75 miles
Amount
£30.00
Paid
Date
Mon 28th Mar 2011
79056
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone hire O2 March 2011
Mobile phone hire
Amount
£35.41
Paid
Date
Mon 28th Mar 2011
79065
Type
Office Costs
(Stationery Purchase)
Description
HP Laser Cartridge
Stationery Purchase
Amount
£84.60
Paid

21st March 2011 (5)
Date
Mon 21st Mar 2011
77596
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£2,570.40
Paid
Date
Mon 21st Mar 2011
77606
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence constituency office
TV Licence Constituency Office
Amount
£145.50
Paid
Date
Mon 21st Mar 2011
77605
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental February 2011
Blackberry monthly rental
Amount
£40.80
Paid
Date
Mon 21st Mar 2011
77603
Type
Office Costs
(Stationery Purchase)
Description
HP cartridge printer
HP cartridge printer
Amount
£78.60
Paid
Date
Mon 21st Mar 2011
77599
Type
Office Costs
(Const Office Electricity)
Description
Domestic services
Amount
£74.22
Paid

14th March 2011 (5)
Date
Mon 14th Mar 2011
76232
Type
Office Costs
(Stationery Purchase)
Description
Envisage HP etc
Banner Stationery
Amount
£115.89
Paid
Date
Mon 14th Mar 2011
76236
Type
Staffing
(Professional Services (Staff.))
Description
Feb Invoice [***]
Professional Advise
Amount
£546.00
Paid
Date
Mon 14th Mar 2011
76233
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 Mobile Broadband
)2 Mobile Broadband
Amount
£15.32
Paid
Date
Mon 14th Mar 2011
76234
Type
Office Costs
(Computer HW Purchase)
Description
Dell OptiPlex 780 SF Computer
Computer Purchase
Amount
£630.00
Paid
Date
Mon 14th Mar 2011
76219
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 67 miles
Amount
£26.80
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
81976
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY LTD Utilities-Electric Gas Sanitary Water
Office Electricity
Amount
£470.61
Paid
Date
Mon 7th Mar 2011
74690
Type
Office Costs
(Stationery Purchase)
Description
Overprinting on stationery
Stationery Overprinting
Amount
£127.68
Paid

28th February 2011 (6)
Date
Mon 28th Feb 2011
71963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
Amount
£662.05
Paid
Date
Mon 28th Feb 2011
71960
Type
Office Costs
(Stationery Purchase)
Description
Laser jet cartridges for printer
Laser Jet Cartridges
Amount
£243.44
Paid
Date
Mon 28th Feb 2011
71961
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Telephone Hire - Feb 2011
Mobile Telephone hire
Amount
£35.33
Paid
Date
Mon 28th Feb 2011
71957
Type
Office Costs
(Stationery Purchase)
Description
Box Files
Stationery
Amount
£8.20
Paid
Date
Mon 28th Feb 2011
71955
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Rental - January 2011
Blackberry Rental
Amount
£40.91
Paid
Date
Mon 28th Feb 2011
71959
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food at House 8 February 2011
Food at House
Amount
£10.00
Paid

11th February 2011 (2)
Date
Fri 11th Feb 2011
69272
Type
Office Costs
(Stationery Purchase)
Description
lever file
Banner stationery
Amount
£11.38
Paid
Date
Fri 11th Feb 2011
63927
Type
Office Costs
(Stationery Purchase)
Description
stapler and box files
Banner Stationery Purchase
Amount
£43.20
Paid

7th February 2011 (2)
Date
Mon 7th Feb 2011
68028
Type
Office Costs
(Telephone/Mobile Hire)
Description
02 Mobile bill 11.1.2011
O2 Mobile
Amount
£35.23
Paid
Date
Mon 7th Feb 2011
68031
Type
Staffing
(Professional Services (Staff.))
Description
Dec 2010 - Jan 2011 Advice
Self Employed Advice
Amount
£416.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
59873
Type
Office Costs
(Const Office Electricity)
Description
Office Services
Amount
£79.80
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
65332
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 67 miles
Amount
£26.80
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
58963
Type
Office Costs
(Payment Telephone/Mobile)
Description
cellhire Nov 2010
Cellhire November 2010
Amount
£40.13
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
63929
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food 11 January 2011
Food
Amount
£15.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
62580
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire December 2010
Stationery Purchase and Mobile
Amount
£40.80
Paid

10th January 2011 (3)
Date
Mon 10th Jan 2011
59868
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 67 miles
Amount
£26.80
Paid
Date
Mon 10th Jan 2011
59861
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 34 miles
Amount
£13.40
Paid
Date
Mon 10th Jan 2011
59871
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment telephone/mobile
O2 Mobile Broadband for iPad
Amount
£15.32
Paid

5th January 2011 (2)
Date
Wed 5th Jan 2011
58962
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 telephone bill Dec 2010
O2 telephone bill Dec 2010
Amount
£36.06
Paid
Date
Wed 5th Jan 2011
58959
Type
Office Costs
(Stationery Purchase)
Description
Toner for laser printer
Banner toner for laser printer
Amount
£41.29
Paid

15th December 2010 (2)
Date
Wed 15th Dec 2010
56691
Type
Office Costs
(Stationery Purchase)
Description
laserjet toner
banner stationery
Amount
£77.74
Paid
Date
Wed 15th Dec 2010
62023
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY LTD Utilities-Electric Gas Sanitary Water
OfficeElectricity
Amount
£186.40
Paid

9th December 2010 (2)
Date
Thu 9th Dec 2010
55241
Type
Staffing
(Professional Services (Staff.))
Description
november advice
self employed advice
Amount
£377.00
Paid
Date
Thu 9th Dec 2010
25355
Type
Office Costs
(Payment Telephone/Mobile)
Description
cellhire blackberry July
blackberry Cellhire july
Amount
£41.57
Paid

29th November 2010 (8)
Date
Mon 29th Nov 2010
51307
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 34 miles
Amount
£13.40
Paid
Date
Mon 29th Nov 2010
51309
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 67 miles
Amount
£26.80
Paid
Date
Mon 29th Nov 2010
51300
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Parker Pen
Purchase of pen
Amount
£27.54
Paid
Date
Mon 29th Nov 2010
51298
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of pages for IPad
Purchase of pages for IPad
Amount
£5.99
Paid
Date
Mon 29th Nov 2010
51304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bills
Amount
£378.92
Paid
Date
Mon 29th Nov 2010
51303
Type
Staffing
(Professional Services (Staff.))
Description
October Bill from [***]
[***] Bill for October
Amount
£325.00
Paid
Date
Mon 29th Nov 2010
51301
Type
Office Costs
(Other)
Description
Purchase of local Constituency newspapers
Purchase of local newspapers
Amount
£13.00
Paid
Date
Mon 29th Nov 2010
51297
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile telephone bill
Mobile Phone
Amount
£25.59
Paid

22nd November 2010 (2)
Date
Mon 22nd Nov 2010
49730
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges laserjet
Stationery Banner
Amount
£82.90
Paid
Date
Mon 22nd Nov 2010
49734
Type
Office Costs
(Telephone/Mobile Hire)
Description
Rental of Blackberry
Cellhire for month of 0ctober
Amount
£39.95
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48314
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner 09/11/1020
Evening Dinners
Amount
£15.00
Paid

10th November 2010 (2)
Date
Wed 10th Nov 2010
47183
Type
Office Costs
(Stationery Purchase)
Description
Laserjet Ink Cartridges
Banner Stationery
Amount
£271.52
Paid
Date
Wed 10th Nov 2010
47192
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of telephone for Constituency Office
Telephone
Amount
£24.99
Paid

1st November 2010 (6)
Date
Mon 1st Nov 2010
44268
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone rental October 2010
Mobile phone
Amount
£45.00
Paid
Date
Mon 1st Nov 2010
44749
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 2 miles
Amount
£0.80
Paid
Date
Mon 1st Nov 2010
44743
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 34 miles
Amount
£13.40
Paid
Date
Mon 1st Nov 2010
44273
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge for Printer
Banner Stationery
Amount
£91.81
Paid
Date
Mon 1st Nov 2010
44766
Type
Staffing
(Professional Services (Staff.))
Description
September 2010 Invoice
Professional Services
Amount
£520.00
Paid
Date
Mon 1st Nov 2010
44279
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Post Apple IPhone
Purchase Apple IPhone
Amount
£80.23
Paid

20th October 2010 (5)
Date
Wed 20th Oct 2010
41140
Type
Office Costs
(Other)
Description
To monitor local Constituency events in Newspapers
Local Constituency Newspapers
Amount
£15.35
Paid
Date
Wed 20th Oct 2010
41136
Type
Office Costs
(Other)
Description
Repair Office fax machine line cord
Repair Office fax machine cord
Amount
£60.00
Paid
Date
Wed 20th Oct 2010
41148
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner on late sitting 12.10.1020
Dinner in House
Amount
£15.00
Paid
Date
Wed 20th Oct 2010
41127
Type
Office Costs
(Stationery Purchase)
Description
Toner ink cartridge
Banner Stationery
Amount
£56.15
Paid
Date
Wed 20th Oct 2010
41131
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental
Blackberry RentalSeptember 201
Amount
£39.97
Paid

6th October 2010 (3)
Date
Wed 6th Oct 2010
38136
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid
Date
Wed 6th Oct 2010
38147
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 67 miles
Amount
£26.80
Paid
Date
Wed 6th Oct 2010
38115
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

29th September 2010 (2)
Date
Wed 29th Sep 2010
34605
Type
Office Costs
(Const Office Electricity)
Amount
£61.84
Paid
Date
Wed 29th Sep 2010
34603
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone 02
Mobile Phone 02
Amount
£50.43
Paid

20th September 2010 (3)
Date
Mon 20th Sep 2010
31706
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner Stationery
Amount
£271.52
Paid
Date
Mon 20th Sep 2010
31705
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Blackberry
Cellhire Blackberry
Amount
£39.95
Paid
Date
Mon 20th Sep 2010
31712
Type
Office Costs
(Other)
Description
Purchase of local newspapers to follow matters of local concern and to use for informing constituents
Local Newspapers
Amount
£13.40
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
30567
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge
Banner Stationery
Amount
£144.35
Paid

6th September 2010 (3)
Date
Mon 6th Sep 2010
27887
Type
Staffing
(Professional Services (Staff.))
Description
August 2010 [***]
Self Employed Advice
Amount
£208.00
Paid
Date
Mon 6th Sep 2010
27881
Type
Office Costs
(Telephone/Mobile Purchase)
Description
One Panasonic twin phone
Cartridge for photo copier
Amount
£29.99
Paid
Date
Mon 6th Sep 2010
27879
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for office
Amount
£87.86
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
25999
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
stationery
Amount
£94.24
Paid

26th August 2010 (3)
Date
Thu 26th Aug 2010
25363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
6 office phones
Amount
£390.49
Paid
Date
Thu 26th Aug 2010
25360
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 mobile Aug
mobile O2 aug/sep
Amount
£61.23
Paid
Date
Thu 26th Aug 2010
25358
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire blackberry July
blackberry July
Amount
£41.57
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
22971
Type
Office Costs
(Payment Telephone/Mobile)
Description
blackberry July
blackberry
Amount
£41.57
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
22443
Type
Staffing
(Professional Services (Staff.))
Description
[***] July 2010
professional advice 416
Amount
£416.00
Paid

5th August 2010 (2)
Date
Thu 5th Aug 2010
21476
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile O2
mobile phone
Amount
£47.46
Paid
Date
Thu 5th Aug 2010
21480
Type
Office Costs
(Payment Telephone/Mobile)
Description
blackberry
blackberry
Amount
£39.95
Paid

14th July 2010 (2)
Date
Wed 14th Jul 2010
13560
Type
Office Costs
(Other)
Description
Monthly Newspapers purchased for June 2010 to keep MP updated on local events.
Constituency Newspapers
Amount
£16.75
Paid
Date
Wed 14th Jul 2010
13553
Type
Staffing
(Professional Services (Staff.))
Description
Work 1st to 30th June 2010
Self Employed Advise 247.00
Amount
£247.00
Paid

1st July 2010 (3)
Date
Thu 1st Jul 2010
9335
Type
Office Costs
(Other)
Description
£14.80 forlocal constituency papers to keep in touch with local issues
local newspapers 14.80
Amount
£14.80
Paid
Date
Thu 1st Jul 2010
9350
Type
Office Costs
(Payment Telephone/Mobile)
Description
bt mobile £58.81
mobile phone
Amount
£58.81
Paid
Date
Thu 1st Jul 2010
9329
Type
Office Costs
(Const Office Electricity)
Description
services 101.77
Amount
£37.09
Paid

21st June 2010 (4)
Date
Mon 21st Jun 2010
6331
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental for 6th May to 1st June 2010
Blackberry
Amount
£27.86
Paid
Date
Mon 21st Jun 2010
6335
Type
Office Costs
(Const Office Telephone Usage)
Description
TV Licence
Amount
£131.04
Paid
Date
Mon 21st Jun 2010
6329
Type
Staffing
(Pooled Staffing Services)
Description
Subscription 10th May to 31st March 2011
Parliamentary Resources Unit
Amount
£2,408.75
Paid
Date
Mon 21st Jun 2010
6336
Type
Office Costs
(Stationery Purchase)
Description
Account Book
Stationery
Amount
£20.48
Paid

14th June 2010 (5)
Date
Mon 14th Jun 2010
4472
Type
Office Costs
(Stationery Purchase)
Description
Stationery Wallets
Office Equipment
Amount
£5.96
Paid
Date
Mon 14th Jun 2010
4467
Type
Staffing
(Professional Services (Staff.))
Description
12-31 May Services
Professional Advise
Amount
£156.00
Paid
Date
Mon 14th Jun 2010
4618
Type
Office Costs
(Business Rates)
Description
non domestic rates
Amount
£22.56
Paid
Date
Mon 14th Jun 2010
4536
Type
Office Costs
(Const Office Telephone Rental)
Description
Constituency Telephones
Amount
£19.46
Paid
Date
Mon 14th Jun 2010
4479
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Amount
£98.00
Paid

4th June 2010 (2)
Date
Fri 4th Jun 2010
2481
Type
Office Costs
(Payment Telephone/Mobile)
Description
phone bill
general admin
Amount
£65.00
Paid
Date
Fri 4th Jun 2010
2471
Type
Office Costs
(Payment Telephone/Mobile)
Description
£65 mobile
mobile phone 65
Amount
£65.00
Paid