Chris Loder Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Not Paid (1) - Paid (1467) - Repaid (9)

Not Paid (1)

Date
Tue 26th Mar 2024
60229650-1
Type
Office Costs
(Bought-in services)
Description
Research Mar 24
Professional & consultancy
Amount
Not Paid
Claimed: £2,400.00
Not Paid : £2,400.00
Reason: Not claimable

Paid (1467)

Date
Wed 18th Sep 2024
6016505-1
Type
Accommodation
(Rent)
Description
[***] 26/9/24 to 25/10/24
Amount
£2,240.00
Paid
Date
Wed 4th Sep 2024
6016219-0
Type
Accommodation
(Rent)
Description
Chris Loder- [***] -August Rent -
Amount
£2,240.00
Paid
Date
Sat 27th Jul 2024
60247053-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff phone
Amount
£16.00
Paid
Date
Sat 27th Jul 2024
60247053-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone
Amount
£37.73
Paid
Date
Thu 25th Jul 2024
90042739-0
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid
Date
Mon 8th Jul 2024
60244857-1
Type
Accommodation
(Council tax)
Description
Flat Tax
Amount
£663.95
Paid
Date
Tue 2nd Jul 2024
90042426-1
Type
Office Costs
(Rent)
Amount
£1,381.86
Paid
Date
Thu 27th Jun 2024
60247053-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff phone
Amount
£16.00
Paid
Date
Thu 27th Jun 2024
60247053-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£37.73
Paid
Date
Tue 25th Jun 2024
90042067-1
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid
Date
Fri 21st Jun 2024
60243472-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£512.99
Paid
Date
Sun 16th Jun 2024
60247054-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office maintenance
Amount
£780.00
Paid
Date
Fri 31st May 2024
60242358-1
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£20.00
Paid
Date
Wed 29th May 2024
90041413-1
Type
Accommodation
(Rent)
Amount
£2,240.00
Paid
Date
Wed 29th May 2024
60240595-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mp mobile
Amount
£37.73
Paid
Date
Wed 29th May 2024
60240595-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£16.00
Paid
Date
Sat 18th May 2024
60240588-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£147.35
Paid
Date
Wed 8th May 2024
60237580-1
Type
Accommodation
(Hotel - London)
Description
London stay
Number of nights not recorded
Amount
£165.00
Paid
Date
Tue 7th May 2024
6014369-0
Type
Accommodation
(Rent)
Description
Christopher Loder - First Month´s Rental Payment
Amount
£2,240.00
Paid
Date
Tue 30th Apr 2024
60237579-1
Type
Office Costs
(Utilities)
Description
Electrics for Security
Electricity
Amount
£20.00
Paid
Date
Mon 29th Apr 2024
60238576-1
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£4.29
Paid
Date
Sat 27th Apr 2024
60237576-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff phone
Amount
£15.90
Paid
Date
Sat 27th Apr 2024
60237576-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mp phone
Amount
£37.63
Paid
Date
Fri 26th Apr 2024
200009996-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,381.86
Paid
Date
Tue 23rd Apr 2024
60235410-1
Type
Accommodation
(Hotel - London)
Description
Westminster
2 nights
Amount
£390.00
Paid
Date
Fri 19th Apr 2024
60235421-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
News
Amount
£18.40
Paid
Date
Thu 18th Apr 2024
6014151-1
Type
Accommodation
(Rent)
Description
[***] 1-29 March 2024
Amount
£1,901.64
Paid
Date
Thu 18th Apr 2024
60235806-1
Type
Office Costs
(Advertising and contact cards)
Description
Communications Support April 2024
Amount
£360.00
Paid
Date
Wed 17th Apr 2024
60234851-4
Type
Office Costs
(Equipment - hire)
Description
Equipment Lease constituency office costs for 2024 Q1 (phone system)
Other office equipment
Amount
£521.15
Paid
Date
Wed 17th Apr 2024
60234851-1
Type
Office Costs
(Equipment - hire)
Description
Office Equipment constituency office costs for 2024 Q1 (printer)
Printer, photocopier & scanner
Amount
£474.44
Paid
Date
Wed 17th Apr 2024
60234851-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and Internet constituency office costs for 2024 Q1
Landline & internet package
Amount
£228.32
Paid
Date
Wed 17th Apr 2024
60234851-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge constituency office costs for 2024 Q1
Amount
£136.68
Paid
Date
Wed 17th Apr 2024
60234851-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge constituency office costs for 2024 Q2
Amount
£225.22
Paid
Date
Wed 17th Apr 2024
4004555-490
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£207.60
Paid
Date
Wed 17th Apr 2024
60234851-5
Type
Office Costs
(Utilities)
Description
Electricity constituency office costs for 2024 Q1
Electricity
Amount
£666.87
Paid
Date
Tue 16th Apr 2024
60235425-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£210.00
Paid
Date
Tue 16th Apr 2024
60233527-1
Type
Accommodation
(Hotel - London)
Description
London Stay 14/04/24 - 16/04/24
2 nights
Amount
£330.00
Paid
Date
Sun 14th Apr 2024
60237589-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
rick risk assessment
Amount
£360.00
Paid
Date
Tue 2nd Apr 2024
60230400-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Sat 30th Mar 2024
60230553-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Mar 24
Amount
£15.90
Paid
Date
Sat 30th Mar 2024
60230557-1
Type
Office Costs
(Utilities)
Description
Security Utilities Mar 24
Electricity
Amount
£25.00
Paid
Date
Wed 27th Mar 2024
60230548-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Costs MP Mar 24
Amount
£34.96
Paid
Date
Wed 27th Mar 2024
60230548-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Costs Staff Mar 24
Amount
£14.82
Paid
Date
Fri 22nd Mar 2024
60233338-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment 22/03/24
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Thu 21st Mar 2024
60231149-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP Phone Costs Mar 24
Amount
£273.60
Paid
Date
Tue 9th Jan 2024
60218086-1
Type
Office Costs
(Postage & couriers)
Description
Postage Jan 24
Amount
£11.95
Paid
Date
Fri 5th Jan 2024
90038377-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Fri 5th Jan 2024
90038104-1
Type
Office Costs
(Rent)
Amount
£1,381.86
Paid
Date
Wed 3rd Jan 2024
60215689-1
Type
Office Costs
(Advertising and contact cards)
Description
Communications Support Jan 24
Amount
£210.00
Paid
Date
Wed 27th Dec 2023
60215522-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Costs MP Dec 23
Amount
£34.96
Paid
Date
Wed 27th Dec 2023
60215522-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Costs Staff Dec 23
Amount
£14.82
Paid
Date
Thu 21st Dec 2023
90037838-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Wed 20th Dec 2023
60215238-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Expenses Dec 23
Amount
£68.40
Paid
Date
Fri 15th Dec 2023
60213933-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies 2024
Amount
£690.00
Paid
Date
Mon 27th Nov 2023
60215239-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Costs MP Nov 2023
Amount
£34.96
Paid
Date
Mon 27th Nov 2023
60215239-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Costs Staff Nov 2023
Amount
£14.27
Paid
Date
Sat 25th Nov 2023
60211502-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Communications Support 04/11/23 - 25/11/23
Amount
£17.20
Paid
Date
Tue 21st Nov 2023
60213843-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Mon 20th Nov 2023
60215238-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Expenses Nov 23
Amount
£68.40
Paid
Date
Tue 14th Nov 2023
60208743-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 14th Nov 2023
60211325-1
Type
Office Costs
(Advertising and contact cards)
Description
Communications Support Dec 23
Amount
£420.00
Paid
Date
Thu 9th Nov 2023
90037000-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 7th Nov 2023
60207594-3
Type
Office Costs
(Equipment - hire)
Description
9CS Equipment Lease 23Q3
Other office equipment
Amount
£521.14
Paid
Date
Tue 7th Nov 2023
60207594-4
Type
Office Costs
(Equipment - hire)
Description
9CS Office Equipment 23Q3
Printer, photocopier & scanner
Amount
£399.15
Paid
Date
Tue 7th Nov 2023
60207594-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
9CS Telephone and Internet 23Q3
Landline & internet package
Amount
£220.58
Paid
Date
Tue 7th Nov 2023
60207594-1
Type
Office Costs
(Service charge & ground Rent)
Description
9CS Service Charge 23Q3
Amount
£223.77
Paid
Date
Tue 7th Nov 2023
60207594-2
Type
Office Costs
(Utilities)
Description
9CS Electricity 23Q3
Electricity
Amount
£159.17
Paid
Date
Fri 3rd Nov 2023
60208532-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Wed 1st Nov 2023
60208211-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Cards 01/11/23
Amount
£315.00
Paid
Date
Wed 1st Nov 2023
4004067-0
Type
Office Costs
(Pooled staffing services)
Description
Common Sense Group
Common Sense Group (Conservative)
Amount
£500.00
Paid
Date
Sat 28th Oct 2023
60208742-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Communications Support 07/10/23 - 28/10/23
Amount
£17.20
Paid
Date
Fri 27th Oct 2023
60215522-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Costs MP Oct 23
Amount
£34.96
Paid
Date
Fri 27th Oct 2023
60215522-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Costs Staff Oct 23
Amount
£12.08
Paid
Date
Thu 26th Oct 2023
60205483-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Cards 23/10/24
Amount
£123.00
Paid
Date
Tue 24th Oct 2023
60205584-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment - 24/10/23
Sundries
Amount
£328.44
Paid
Date
Tue 24th Oct 2023
60207610-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£614.40
Paid
Date
Sat 21st Oct 2023
60212803-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Sat 21st Oct 2023
60209616-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Winter 23
Amount
£119.88
Paid
Date
Fri 20th Oct 2023
60204771-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Event Equipment - 20/10/23
Sundries
Amount
£110.00
Paid
Date
Fri 20th Oct 2023
60207613-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Fri 20th Oct 2023
60215238-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Expenses Oct 23
Amount
£68.40
Paid
Date
Mon 16th Oct 2023
60204651-1
Type
Office Costs
(Advertising and contact cards)
Description
Communications Support November 2023
Amount
£210.00
Paid
Date
Thu 12th Oct 2023
90036360-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 3rd Oct 2023
90036001-0
Type
Office Costs
(Rent)
Amount
£1,381.86
Paid
Date
Sat 30th Sep 2023
60204827-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 29/07/23 - 30/09/23
Amount
£43.00
Paid
Date
Thu 21st Sep 2023
60204829-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Thu 21st Sep 2023
60203463-1
Type
Office Costs
(Stationery & printing)
Description
Parliamentary Visit Certificates
Amount
£44.88
Paid
Date
Wed 20th Sep 2023
60202255-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Bills September 2023
Amount
£68.40
Paid
Date
Wed 13th Sep 2023
60200862-1
Type
Office Costs
(Advertising and contact cards)
Description
´Communications Support October 23 - [***]
Amount
£210.00
Paid
Date
Mon 11th Sep 2023
60203468-2
Type
Office Costs
(Software & applications)
Description
Office Software September 23 2-2
Amount
£9.98
Paid
Date
Mon 11th Sep 2023
60203468-1
Type
Office Costs
(Software & applications)
Description
Office Software September 23 1-2
Amount
£9.98
Paid
Date
Wed 6th Sep 2023
60199247-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Tue 5th Sep 2023
90035436-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Fri 1st Sep 2023
60199182-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.00
Paid
Date
Tue 29th Aug 2023
60199229-1
Type
Office Costs
(Advertising and contact cards)
Description
Communications Support September 23
Amount
£210.00
Paid
Date
Tue 29th Aug 2023
60197475-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Sun 27th Aug 2023
60200290-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills - MP - Aug-Sept 23
Amount
£34.96
Paid
Date
Sun 27th Aug 2023
60200290-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills - Staff - Aug-Sept 23
Amount
£12.08
Paid
Date
Mon 21st Aug 2023
60202255-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Bills August 2023
Amount
£68.40
Paid
Date
Mon 21st Aug 2023
60199261-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Thu 17th Aug 2023
60196787-3
Type
Office Costs
(Equipment - hire)
Description
9CS Office Equipment 23Q2
Printer, photocopier & scanner
Amount
£399.15
Paid
Date
Thu 17th Aug 2023
60196787-2
Type
Office Costs
(Equipment - hire)
Description
9CS Equipment Lease 23Q2
Other office equipment
Amount
£521.15
Paid
Date
Thu 17th Aug 2023
60196787-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
9CS Telephone and Internet 23Q2
Landline & internet package
Amount
£209.70
Paid
Date
Thu 17th Aug 2023
60196787-1
Type
Office Costs
(Service charge & ground Rent)
Description
9CS Manco 23Q2
Amount
£223.76
Paid
Date
Tue 15th Aug 2023
60196192-1
Type
Office Costs
(Training - MP)
Description
MP & Staff Training - Mental Health - 230823
Amount
£700.00
Paid
Date
Wed 2nd Aug 2023
60196303-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media & Comms 01/07/23 - 22/07/23
Amount
£17.20
Paid
Date
Tue 1st Aug 2023
90034725-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 1st Aug 2023
60198892-1
Type
Office Costs
(Recruitment Services &Costs)
Description
THE BLACKMORE VALE
Amount
£150.00
Paid
Date
Thu 27th Jul 2023
60193936-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills MP Jul-Aug 23
Amount
£34.96
Paid
Date
Thu 27th Jul 2023
60193936-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Staff Jul-Aug 23
Amount
£12.08
Paid
Date
Fri 21st Jul 2023
60196666-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Thu 20th Jul 2023
60193017-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Bills July 23
Amount
£68.40
Paid
Date
Tue 18th Jul 2023
4003881-132
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.44
Paid
Date
Sat 15th Jul 2023
60196925-1
Type
Office Costs
(Advertising and contact cards)
Description
Communications Support August 2023
Amount
£210.00
Paid
Date
Thu 13th Jul 2023
60195609-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Thu 6th Jul 2023
60192423-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media & Comms 03/06/23 - 24/06/23
Amount
£17.20
Paid
Date
Tue 4th Jul 2023
90034077-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 4th Jul 2023
60195613-1
Type
Office Costs
(Advertising and contact cards)
Description
THE BLACKMORE VALE LTD
Amount
£128.21
Paid
Date
Tue 4th Jul 2023
60195600-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-0.90
Paid
Date
Tue 4th Jul 2023
90033899-0
Type
Office Costs
(Rent)
Amount
£1,381.86
Paid
Date
Tue 27th Jun 2023
60193017-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills July 23
Amount
£34.96
Paid
Date
Tue 27th Jun 2023
60193018-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Staff July 23
Amount
£12.08
Paid
Date
Mon 26th Jun 2023
4003804-234
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£180.00
Paid
Date
Mon 26th Jun 2023
4003804-235
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£60.00
Paid
Date
Wed 21st Jun 2023
60192511-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Tue 20th Jun 2023
60193017-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Bills June 23
Amount
£68.40
Paid
Date
Fri 16th Jun 2023
60197422-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Thu 1st Jun 2023
90033304-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Sat 27th May 2023
60193017-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills June 23
Amount
£34.96
Paid
Date
Sat 27th May 2023
60193018-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Staff June 23
Amount
£12.08
Paid
Date
Sat 27th May 2023
60184622-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 06/05/23 - 27/05/23
Amount
£17.20
Paid
Date
Thu 25th May 2023
4003697-49
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit [200009533-0]
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Mon 22nd May 2023
60193017-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Bills May 23
Amount
£68.40
Paid
Date
Sun 21st May 2023
60188070-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Thu 18th May 2023
60183541-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment May 2023
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Thu 11th May 2023
60184618-1
Type
Office Costs
(Software & applications)
Description
Office Software May 23 1-2
Amount
£9.98
Paid
Date
Thu 11th May 2023
60184618-2
Type
Office Costs
(Software & applications)
Description
Office Software May 23 2-2
Amount
£9.98
Paid
Date
Wed 10th May 2023
60189385-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£152.70
Paid
Date
Fri 5th May 2023
60187279-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Collection 05/05/23
Amount
£60.00
Paid
Date
Thu 4th May 2023
4003742-5
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£118.39
Paid
Date
Thu 4th May 2023
4003742-98
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£-118.39
Paid
Date
Thu 4th May 2023
4003742-102
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£118.39
Paid
Date
Thu 4th May 2023
4003742-99
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£-87.34
Paid
Date
Thu 4th May 2023
4003742-101
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£87.34
Paid
Date
Thu 4th May 2023
4003742-100
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£-118.39
Paid
Date
Tue 2nd May 2023
90032638-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Sun 30th Apr 2023
60181365-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Maintenance 30/04/23
Amount
£221.75
Paid
Date
Sat 29th Apr 2023
60181537-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 11/03/23 - 29/04/23
Amount
£32.00
Paid
Date
Thu 27th Apr 2023
60193017-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills May 23
Amount
£34.86
Paid
Date
Thu 27th Apr 2023
60193018-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Staff May 23
Amount
£11.98
Paid
Date
Sat 22nd Apr 2023
60179162-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment 22/04/23
Sundries
Amount
£26.99
Paid
Date
Fri 21st Apr 2023
60182216-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Thu 20th Apr 2023
60183699-1
Type
Office Costs
(Advertising and contact cards)
Description
Communications Support May 2023
Amount
£420.00
Paid
Date
Thu 20th Apr 2023
60193934-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Bills April 23
Amount
£68.40
Paid
Date
Mon 17th Apr 2023
4003652-237
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£37.30
Paid
Date
Fri 14th Apr 2023
4003652-90
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£18.00
Paid
Date
Fri 14th Apr 2023
4003652-92
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£174.00
Paid
Date
Fri 14th Apr 2023
4003652-91
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£60.00
Paid
Date
Fri 14th Apr 2023
4003652-89
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£330.00
Paid
Date
Wed 12th Apr 2023
4003662-10
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Tue 11th Apr 2023
60186625-2
Type
Office Costs
(Software & applications)
Description
Office Software April 23 2-2
Amount
£9.98
Paid
Date
Tue 11th Apr 2023
60186625-1
Type
Office Costs
(Software & applications)
Description
Office Software April 23 1-2
Amount
£9.98
Paid
Date
Wed 5th Apr 2023
4003662-9
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£87.34
Paid
Date
Wed 5th Apr 2023
4003662-8
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Wed 5th Apr 2023
4003662-7
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Tue 4th Apr 2023
90031982-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Mon 3rd Apr 2023
4003652-236
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£-37.30
Paid
Date
Thu 30th Mar 2023
90031609-1
Type
Office Costs
(Rent)
Amount
£1,381.86
Paid
Date
Wed 29th Mar 2023
60174831-5
Type
Office Costs
(Equipment - hire)
Description
9CS Office Equipment 23Q1
Printer, photocopier & scanner
Amount
£399.15
Paid
Date
Wed 29th Mar 2023
60174831-4
Type
Office Costs
(Equipment - hire)
Description
9CS Equipment Lease 23Q1
Other office equipment
Amount
£521.15
Paid
Date
Wed 29th Mar 2023
60174831-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
9CS Telephone and Internet 23Q1
Landline & internet package
Amount
£196.46
Paid
Date
Wed 29th Mar 2023
60174831-1
Type
Office Costs
(Service charge & ground Rent)
Description
9CS Manco 23Q1
Amount
£128.64
Paid
Date
Wed 29th Mar 2023
60174831-2
Type
Office Costs
(Service charge & ground Rent)
Description
9CS Service Charge 23Q1
Amount
£223.76
Paid
Date
Wed 29th Mar 2023
60174831-3
Type
Office Costs
(Utilities)
Description
9CS Electricity 23Q1
Electricity
Amount
£643.98
Paid
Date
Tue 28th Mar 2023
60176287-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,053.62
Paid
Date
Mon 27th Mar 2023
60174707-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Staff Mar - Apr 23
Amount
£10.60
Paid
Date
Mon 27th Mar 2023
60174707-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills MP Mar - Apr 23
Amount
£30.60
Paid
Date
Sat 25th Mar 2023
60174270-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.60
Paid
Date
Sat 25th Mar 2023
60174270-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.59
Paid
Date
Sat 25th Mar 2023
60174272-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Sat 25th Mar 2023
60174273-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.35
Paid
Date
Sat 25th Mar 2023
60174273-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.43
Paid
Date
Sat 25th Mar 2023
60174557-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Fri 24th Mar 2023
60174270-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.83
Paid
Date
Fri 24th Mar 2023
60174270-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.42
Paid
Date
Fri 24th Mar 2023
60174273-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.63
Paid
Date
Fri 24th Mar 2023
60174557-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 21st Mar 2023
60176852-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Mon 20th Mar 2023
60174411-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Bills Mar 23
Amount
£68.40
Paid
Date
Fri 17th Mar 2023
4003575-140
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Fri 17th Mar 2023
4003575-139
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Fri 17th Mar 2023
4003575-142
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£68.41
Paid
Date
Fri 17th Mar 2023
4003575-141
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Tue 14th Mar 2023
60172322-1
Type
MP Travel
(Rail)
Description
Rail Travel 14/03/23
London-constituency MP & Staff
From: Yeovil Junction
To: London Terminals
Amount
£38.25
Paid
Date
Tue 14th Mar 2023
60173287-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.26
Paid
Date
Tue 14th Mar 2023
60172858-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.96
Paid
Date
Tue 14th Mar 2023
60173287-1
Type
Staff Travel
(Rail)
Description
Travel to London 14th March
London-constituency MP & Staff
From: Crewkerne
To: London Terminals
Amount
£48.14
Paid
Date
Mon 13th Mar 2023
60172856-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.90
Paid
Date
Mon 13th Mar 2023
6010656-1
Type
Accommodation
(Rent)
Description
[***] 01/03/23 – 31/03/23
Amount
£1,450.00
Paid
Date
Sat 11th Mar 2023
60173290-2
Type
Office Costs
(Software & applications)
Description
Office Software Mar 23 2/2
Amount
£9.98
Paid
Date
Sat 11th Mar 2023
60173290-1
Type
Office Costs
(Software & applications)
Description
Office Software Mar 23 1/2
Amount
£9.98
Paid
Date
Fri 10th Mar 2023
60171813-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.85
Paid
Date
Fri 10th Mar 2023
60172858-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.96
Paid
Date
Thu 9th Mar 2023
60171815-1
Type
MP Travel
(Rail)
Description
AFPS Travel 09/03/23
Extended UK travel
From: Clapham Junction
To: Portsmouth Harbour
Amount
£41.50
Paid
Date
Thu 9th Mar 2023
60172858-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.50
Paid
Date
Thu 9th Mar 2023
60172859-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 160 miles
Amount
£72.19
Paid
Date
Wed 8th Mar 2023
60171952-1
Type
Staff Travel
(Rail)
Description
Rail Travel AFPS Staff 09/03/23
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£32.99
Paid
Date
Mon 6th Mar 2023
60177071-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,662.64
Paid
Date
Sat 4th Mar 2023
60173288-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 11/02/23 - 04/03/23
Amount
£16.00
Paid
Date
Sat 4th Mar 2023
60171060-2
Type
Office Costs
(Stationery & printing)
Description
Assorted Office Stationery - Office Landline Power Cable 04/03/23
Amount
£12.00
Paid
Date
Thu 2nd Mar 2023
60170742-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.44
Paid
Date
Thu 2nd Mar 2023
60170742-1
Type
Staff Travel
(Parking)
Description
Constituency Staff Work Visit - Parking 02/03/23
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Thu 2nd Mar 2023
60170742-2
Type
Staff Travel
(Rail)
Description
Constituency Staff Work Visit 02/03/23
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£79.84
Paid
Date
Tue 28th Feb 2023
60170400-1
Type
MP Travel
(Rail)
Description
Rail Travel 28/02/23
London-constituency MP & Staff
From: London Terminals
To: Yeovil Junction
Amount
£47.05
Paid
Date
Tue 28th Feb 2023
60171955-1
Type
Office Costs
(Postage & couriers)
Description
Postage 28/02/23
Amount
£6.85
Paid
Date
Mon 27th Feb 2023
60174411-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Feb-Mar 23
Amount
£30.14
Paid
Date
Mon 27th Feb 2023
60174408-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Staff Feb-March 23
Amount
£10.46
Paid
Date
Mon 27th Feb 2023
4003580-445
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Fri 24th Feb 2023
60170754-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.01
Paid
Date
Fri 24th Feb 2023
60170754-4
Type
Staff Travel
(Parking)
Description
Staff Constituency Travel - Parking 24/02/23
Within constituency
Amount
£1.50
Paid
Date
Fri 24th Feb 2023
60174520-1
Type
Office Costs
(Software & applications)
Description
Domain Name 20/01/23 - 19/01/24
Amount
£25.00
Paid
Date
Thu 23rd Feb 2023
60169923-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation 20/02/23 - 23/02/23
3 nights
Amount
£570.00
Paid
Date
Thu 23rd Feb 2023
60169165-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.20
Paid
Date
Thu 23rd Feb 2023
4003471-148
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Thu 23rd Feb 2023
4003471-149
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£87.34
Paid
Date
Thu 23rd Feb 2023
60170754-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.05
Paid
Date
Thu 23rd Feb 2023
60171357-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.80
Paid
Date
Thu 23rd Feb 2023
60171357-2
Type
Staff Travel
(Parking)
Description
Staff Constituency Travel - Parking 23/02/23
Within constituency
Amount
£4.90
Paid
Date
Wed 22nd Feb 2023
4003480-709
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£31.54
Paid
Date
Wed 22nd Feb 2023
4003480-151
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.50
Paid
Date
Wed 22nd Feb 2023
4003480-152
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£18.65
Paid
Date
Tue 21st Feb 2023
60168641-1
Type
Office Costs
(Bought-in services)
Description
Quadient [***]
Professional & consultancy
Amount
£313.74
Paid
Date
Tue 21st Feb 2023
60170518-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Tue 21st Feb 2023
60168739-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 21st Feb 2023
60168732-1
Type
Staff Travel
(Rail)
Description
Constituency Staff Work Visit 23/02/23
London-constituency MP & Staff
From: Crewkerne
To: London Terminals
Amount
£44.10
Paid
Date
Mon 20th Feb 2023
60168410-2
Type
Office Costs
(Equipment - hire)
Description
9CS Equipment Lease 22Q4
Other office equipment
Amount
£521.15
Paid
Date
Mon 20th Feb 2023
60168410-3
Type
Office Costs
(Equipment - hire)
Description
9CS Office Equipment 22Q4
Printer, photocopier & scanner
Amount
£347.70
Paid
Date
Mon 20th Feb 2023
60168410-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
9CS Telephone and Internet 22Q4
Landline & internet package
Amount
£196.45
Paid
Date
Mon 20th Feb 2023
60168410-1
Type
Office Costs
(Service charge & ground Rent)
Description
9CS Service Charge 22Q4
Amount
£202.29
Paid
Date
Mon 20th Feb 2023
60174411-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Bills Feb 23
Amount
£68.40
Paid
Date
Fri 17th Feb 2023
60168133-1
Type
Office Costs
(Bought-in services)
Description
Communications Support - 13/02/23
Professional & consultancy
Amount
£840.00
Paid
Date
Fri 17th Feb 2023
60170754-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.78
Paid
Date
Tue 14th Feb 2023
60171360-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Staff Jan-Feb 23
Amount
£10.00
Paid
Date
Sat 11th Feb 2023
60168737-1
Type
Office Costs
(Software & applications)
Description
Office Software Feb 23 1-2
Amount
£9.98
Paid
Date
Sat 11th Feb 2023
60168737-2
Type
Office Costs
(Software & applications)
Description
Office Software Feb 23 2-2
Amount
£9.98
Paid
Date
Sat 11th Feb 2023
60171060-1
Type
Office Costs
(Stationery & printing)
Description
Assorted Office Stationery 11/02/23
Amount
£12.50
Paid
Date
Thu 9th Feb 2023
60167163-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 09/02/23
Amount
£1.90
Paid
Date
Thu 9th Feb 2023
60167163-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 07/01/23 - 04/02/23
Amount
£19.70
Paid
Date
Wed 8th Feb 2023
60166895-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation 06/02/23 - 08/02/23
2 nights
Amount
£380.00
Paid
Date
Tue 7th Feb 2023
4003480-150
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£37.30
Paid
Date
Tue 7th Feb 2023
4003480-710
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£37.30
Paid
Date
Mon 6th Feb 2023
60166896-1
Type
MP Travel
(Rail)
Description
Rail Travel 06/02/23 - 08/02/23
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£40.25
Paid
Date
Mon 6th Feb 2023
4003381-4
Type
Office Costs
(Pooled staffing services)
Description
Common Sense Group
Common Sense Group (Conservative)
Amount
£500.00
Paid
Date
Sat 4th Feb 2023
60168884-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.36
Paid
Date
Sat 4th Feb 2023
60166901-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Fri 3rd Feb 2023
60165921-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.57
Paid
Date
Fri 3rd Feb 2023
60166901-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.72
Paid
Date
Fri 3rd Feb 2023
60166901-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.08
Paid
Date
Fri 3rd Feb 2023
60166901-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.85
Paid
Date
Thu 2nd Feb 2023
60165596-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation 30/01/23 - 02/02/23
3 nights
Amount
£570.00
Paid
Date
Thu 2nd Feb 2023
60165932-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.80
Paid
Date
Mon 30th Jan 2023
60165327-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.97
Paid
Date
Fri 27th Jan 2023
60174411-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Jan-Feb 23
Amount
£29.60
Paid
Date
Fri 27th Jan 2023
60174408-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Staff Jan-Feb 23
Amount
£9.60
Paid
Date
Fri 27th Jan 2023
60164920-1
Type
MP Travel
(Hotel - UK Not London)
Description
AFPS Accommodation 26/01/23
1 nights
Amount
£17.15
Paid
Date
Fri 27th Jan 2023
60164920-2
Type
MP Travel
(Rail)
Description
AFPS Travel 27/01/23 1/2
Extended UK travel
From: Helensburgh Central
To: Gatley
Amount
£70.10
Paid
Date
Fri 27th Jan 2023
60164920-3
Type
MP Travel
(Rail)
Description
AFPS Travel 27/01/23 2/2
Extended UK travel
From: Stockport
To: London Terminals
Amount
£71.30
Paid
Date
Thu 26th Jan 2023
60164615-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation 23/01/23-26/01/23
3 nights
Amount
£570.00
Paid
Date
Thu 26th Jan 2023
60164616-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£45.99
Paid
Date
Mon 23rd Jan 2023
60164190-1
Type
MP Travel
(Parking)
Description
Rail Travel Parking 23/01/23
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Mon 23rd Jan 2023
60164190-2
Type
MP Travel
(Rail)
Description
Rail Travel 23/01/23
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£40.25
Paid
Date
Mon 23rd Jan 2023
60166912-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Other office equipment
Amount
£70.12
Paid
Date
Sat 21st Jan 2023
60166906-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Sat 21st Jan 2023
60164192-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.50
Paid
Date
Sat 21st Jan 2023
60164192-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.97
Paid
Date
Fri 20th Jan 2023
60164001-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£25.05
Paid
Date
Fri 20th Jan 2023
60164192-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.44
Paid
Date
Fri 20th Jan 2023
60164192-3
Type
Staff Travel
(Parking)
Description
Staff Constituency Travel Parking 20/01/23
Within constituency
Amount
£3.20
Paid
Date
Fri 20th Jan 2023
60168884-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.96
Paid
Date
Fri 20th Jan 2023
60174411-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Bills Jan 23
Amount
£68.40
Paid
Date
Thu 19th Jan 2023
60165477-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 19th Jan 2023
60164001-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid
Date
Wed 18th Jan 2023
60164002-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation 15/01/23 - 18/01/23
3 nights
Amount
£570.00
Paid
Date
Tue 17th Jan 2023
60163946-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.96
Paid
Date
Sun 15th Jan 2023
60163550-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.74
Paid
Date
Sun 15th Jan 2023
60163550-2
Type
MP Travel
(Parking)
Description
Rail Travel 15/01/23
Within constituency
Amount
£17.40
Paid
Date
Sun 15th Jan 2023
60163550-3
Type
MP Travel
(Rail)
Description
Rail Travel 15/01/23
London-constituency MP & Staff
From: Castle Cary
To: London Terminals
Amount
£76.00
Paid
Date
Sun 15th Jan 2023
60163503-1
Type
MP Travel
(Rail)
Description
AFPS Travel
Extended UK travel
From: Castle Cary
To: Plymouth
Amount
£57.79
Paid
Date
Sun 15th Jan 2023
60165404-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Staff Dec 22 - Jan 23
Amount
£10.00
Paid
Date
Fri 13th Jan 2023
60163144-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.85
Paid
Date
Fri 13th Jan 2023
60163551-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.72
Paid
Date
Thu 12th Jan 2023
60163029-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation 08/01/23 - 12/01/23
4 nights
Amount
£760.00
Paid
Date
Thu 12th Jan 2023
60163030-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.50
Paid
Date
Thu 12th Jan 2023
60163032-1
Type
MP Travel
(Rail)
Description
AFPS Travel 12/01/23
Extended UK travel
From: London Terminals
To: Warminster
Amount
£46.70
Paid
Date
Thu 12th Jan 2023
60166901-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.24
Paid
Date
Wed 11th Jan 2023
60165398-1
Type
Office Costs
(Software & applications)
Description
Office Software Jan 23 1/2
Amount
£10.10
Paid
Date
Wed 11th Jan 2023
60165398-2
Type
Office Costs
(Software & applications)
Description
Office Software Jan 23 2/2
Amount
£9.98
Paid
Date
Sun 8th Jan 2023
60162203-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£57.07
Paid
Date
Sat 7th Jan 2023
60162203-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.14
Paid
Date
Fri 6th Jan 2023
60162203-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£30.13
Paid
Date
Fri 6th Jan 2023
60163037-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.88
Paid
Date
Fri 6th Jan 2023
60168884-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.89
Paid
Date
Thu 5th Jan 2023
90029693-1
Type
Office Costs
(Rent)
Amount
£1,381.86
Paid
Date
Wed 4th Jan 2023
60163503-2
Type
MP Travel
(Air travel)
Description
AFPS Travel
Extended UK travel
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£84.21
Paid
Date
Tue 27th Dec 2022
60164614-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Dec 22 - Jan 23 1/2
Amount
£8.56
Paid
Date
Sat 24th Dec 2022
60162248-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid
Date
Wed 21st Dec 2022
60162224-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Tue 20th Dec 2022
60160099-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation 20/12/22
2 nights
Amount
£350.00
Paid
Date
Tue 20th Dec 2022
60160101-1
Type
MP Travel
(Rail)
Description
Rail Travel 20/12/22
London-constituency MP & Staff
From: London Terminals
To: Yeovil Pen Mill
Amount
£50.40
Paid
Date
Tue 20th Dec 2022
60164614-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Bills Dec 22 - Jan 23 2/2
Amount
£68.40
Paid
Date
Tue 20th Dec 2022
60160724-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.91
Paid
Date
Tue 20th Dec 2022
60160724-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.81
Paid
Date
Fri 16th Dec 2022
60160117-1
Type
Staff Travel
(Rail)
Description
Constituency Staff Work Visit 19/12/22
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£49.99
Paid
Date
Fri 16th Dec 2022
60159627-1
Type
Office Costs
(Bought-in services)
Description
Communications Support 16/12/22
Professional & consultancy
Amount
£700.00
Paid
Date
Fri 16th Dec 2022
60162218-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£153.00
Paid
Date
Thu 15th Dec 2022
60160099-2
Type
Accommodation
(Hotel - London)
Description
London Accommodation 15/12/22
3 nights
Amount
£515.00
Paid
Date
Thu 15th Dec 2022
60160102-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.98
Paid
Date
Thu 15th Dec 2022
60159391-1
Type
MP Travel
(Rail)
Description
Rail Travel 15/12/22
London-constituency MP & Staff
From: London Terminals
To: Castle Cary
Amount
£53.50
Paid
Date
Thu 15th Dec 2022
60159432-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 15/12/22
Amount
£3.45
Paid
Date
Thu 15th Dec 2022
60160945-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies [***] [***]
Amount
£600.00
Paid
Date
Thu 15th Dec 2022
60160118-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.98
Paid
Date
Mon 12th Dec 2022
60159391-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.34
Paid
Date
Mon 12th Dec 2022
60159391-3
Type
MP Travel
(Parking)
Description
Rail Travel 12/12/22 - 15/12/22
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Mon 12th Dec 2022
60159391-2
Type
MP Travel
(Rail)
Description
Rail Travel 12/12/22
London-constituency MP & Staff
From: Castle Cary
To: London Terminals
Amount
£35.70
Paid
Date
Mon 12th Dec 2022
60159392-1
Type
Office Costs
(Postage & couriers)
Description
Postage 12/12/22
Amount
£6.85
Paid
Date
Sat 10th Dec 2022
60158345-1
Type
Accommodation
(Hotel - London)
Description
Westminster
1 nights
Amount
£169.00
Paid
Date
Fri 9th Dec 2022
60158350-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.59
Paid
Date
Thu 8th Dec 2022
60158350-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.52
Paid
Date
Wed 7th Dec 2022
60162216-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£532.00
Paid
Date
Tue 6th Dec 2022
60162216-2
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£187.00
Paid
Date
Mon 5th Dec 2022
60162216-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£153.85
Paid
Date
Mon 5th Dec 2022
60158350-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£57.07
Paid
Date
Fri 2nd Dec 2022
60156765-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.40
Paid
Date
Fri 2nd Dec 2022
60159434-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.46
Paid
Date
Thu 1st Dec 2022
90029077-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 1st Dec 2022
60157205-2
Type
Office Costs
(Equipment - hire)
Description
9CS Office Equipment 2022 Q3
Printer, photocopier & scanner
Amount
£347.70
Paid
Date
Thu 1st Dec 2022
60157205-1
Type
Office Costs
(Equipment - hire)
Description
9CS Equipment Lease 2022 Q3
Other office equipment
Amount
£521.15
Paid
Date
Thu 1st Dec 2022
60157205-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
9CS Telephone and Internet 2022 Q3
Landline & internet package
Amount
£196.45
Paid
Date
Thu 1st Dec 2022
60159432-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 01/12/22
Amount
£3.45
Paid
Date
Wed 30th Nov 2022
60160267-1
Type
Office Costs
(Stationery & printing)
Description
Assorted Stationery 30/11/22
Amount
£262.80
Paid
Date
Wed 30th Nov 2022
60156291-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree Invoice [***]
Amount
£360.00
Paid
Date
Mon 28th Nov 2022
60155992-1
Type
MP Travel
(Rail)
Description
Westminster
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£51.00
Paid
Date
Sun 27th Nov 2022
60155998-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile
Amount
£33.37
Paid
Date
Sun 27th Nov 2022
60155998-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£72.78
Paid
Date
Sat 26th Nov 2022
60155998-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.65
Paid
Date
Fri 25th Nov 2022
60155998-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.48
Paid
Date
Fri 25th Nov 2022
60155816-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Account - 25/11/22
Amount
£119.64
Paid
Date
Fri 25th Nov 2022
60156767-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Fri 25th Nov 2022
60156513-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.19
Paid
Date
Fri 25th Nov 2022
60159443-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 292 miles
Amount
£131.58
Paid
Date
Fri 25th Nov 2022
60156513-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.37
Paid
Date
Fri 25th Nov 2022
60156513-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.80
Paid
Date
Fri 25th Nov 2022
60156767-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.86
Paid
Date
Thu 24th Nov 2022
60155992-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.50
Paid
Date
Thu 24th Nov 2022
60159632-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£70.12
Paid
Date
Thu 24th Nov 2022
60159432-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 24/11/22
Amount
£3.45
Paid
Date
Tue 22nd Nov 2022
60160866-1
Type
Accommodation
(Utilities)
Description
Accommodation Water Sept - Nov 22
Water
Amount
£53.59
Paid
Date
Tue 22nd Nov 2022
60156513-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.45
Paid
Date
Mon 21st Nov 2022
60155992-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£57.07
Paid
Date
Mon 21st Nov 2022
60159633-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Sun 20th Nov 2022
60156273-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation Broadband Nov 2022
Internet
Amount
£23.77
Paid
Date
Thu 17th Nov 2022
60155992-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.47
Paid
Date
Thu 17th Nov 2022
60155490-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dorset Echo, Bridport News, Western Gazette
Amount
£3.45
Paid
Date
Wed 16th Nov 2022
60165402-1
Type
Staff Travel
(Rail)
Description
Constituency Staff Work Visit 16/11/22
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£82.99
Paid
Date
Mon 14th Nov 2022
60155992-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£57.07
Paid
Date
Sun 13th Nov 2022
60154082-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£24.13
Paid
Date
Sun 13th Nov 2022
60154137-3
Type
Staff Travel
(Parking)
Description
Parking at station for travel to Westminster
London-constituency MP & Staff
Amount
£4.40
Paid
Date
Fri 11th Nov 2022
60154082-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.06
Paid
Date
Fri 11th Nov 2022
60154082-3
Type
MP Travel
(Parking)
Description
Parking 11/11/22
Within constituency
Amount
£5.40
Paid
Date
Fri 11th Nov 2022
60156768-2
Type
Office Costs
(Stationery & printing)
Description
Office Supplies
Amount
£7.35
Paid
Date
Fri 11th Nov 2022
60159443-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 259 miles
Amount
£116.64
Paid
Date
Thu 10th Nov 2022
60154084-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 100 miles
Amount
£45.23
Paid
Date
Thu 10th Nov 2022
60155490-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dorset Echo, Western Gazette and Bridport News
Amount
£3.45
Paid
Date
Thu 10th Nov 2022
60154139-1
Type
Office Costs
(Postage & couriers)
Description
Casework Postage 10/11/22
Amount
£1.85
Paid
Date
Wed 9th Nov 2022
60159631-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 9th Nov 2022
60156767-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.70
Paid
Date
Tue 8th Nov 2022
60156769-1
Type
Staff Travel
(Parking)
Description
Constituency Staff Work Visit 08/11/22
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Tue 8th Nov 2022
60154137-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.48
Paid
Date
Tue 8th Nov 2022
60154542-1
Type
Staff Travel
(Rail)
Description
Constituency Staff Work Visit - 08/11/22
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£58.70
Paid
Date
Tue 8th Nov 2022
60156768-1
Type
Office Costs
(Stationery & printing)
Description
Printer Supplies
Amount
£7.00
Paid
Date
Tue 8th Nov 2022
60159434-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.99
Paid
Date
Mon 7th Nov 2022
60154084-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 94 miles
Amount
£42.59
Paid
Date
Mon 7th Nov 2022
60154084-3
Type
MP Travel
(Parking)
Description
Parking for Westminster and AFPS visit
Extended UK travel
Amount
£38.80
Paid
Date
Fri 4th Nov 2022
60152464-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.92
Paid
Date
Fri 4th Nov 2022
60152464-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.63
Paid
Date
Thu 3rd Nov 2022
60152465-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 03/11/22
Amount
£3.45
Paid
Date
Tue 1st Nov 2022
90028411-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 1st Nov 2022
60154447-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes 01/11/22
Amount
£90.00
Paid
Date
Tue 1st Nov 2022
60152238-1
Type
Staff Travel
(Rail)
Description
Constituency Staff Work Visit - 16/11/22
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£82.99
Paid
Date
Sun 30th Oct 2022
60152108-1
Type
MP Travel
(Rail)
Description
Rail Travel 30/10/22
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£36.30
Paid
Date
Fri 28th Oct 2022
60145963-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.77
Paid
Date
Fri 28th Oct 2022
60159440-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 259 miles
Amount
£116.64
Paid
Date
Thu 27th Oct 2022
60152922-1
Type
Office Costs
(Equipment - purchase)
Description
SP RBL POPPY APPEAL
Other office equipment
Amount
£110.00
Paid
Date
Thu 27th Oct 2022
60154128-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Oct-Nov 2022 Staff
Amount
£31.69
Paid
Date
Thu 27th Oct 2022
60154128-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Oct-Nov 2022 MP
Amount
£73.33
Paid
Date
Thu 27th Oct 2022
60152465-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 27/10/22
Amount
£0.85
Paid
Date
Thu 27th Oct 2022
60152465-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 27/10/22
Amount
£2.60
Paid
Date
Thu 27th Oct 2022
4003070-704
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£12.06
Paid
Date
Thu 27th Oct 2022
4003070-702
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.06
Paid
Date
Thu 27th Oct 2022
4003070-701
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.24
Paid
Date
Thu 27th Oct 2022
4003070-703
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£18.65
Paid
Date
Mon 24th Oct 2022
60150847-1
Type
MP Travel
(Rail)
Description
Rail Travel 24/10/22
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£36.30
Paid
Date
Sat 22nd Oct 2022
60154137-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.19
Paid
Date
Sat 22nd Oct 2022
60154137-4
Type
Staff Travel
(Parking)
Description
Staff Constituency Travel 22/10/22
Within constituency
Amount
£1.50
Paid
Date
Fri 21st Oct 2022
60150843-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.85
Paid
Date
Fri 21st Oct 2022
60152957-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Fri 21st Oct 2022
60150844-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.26
Paid
Date
Fri 21st Oct 2022
60159440-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 259 miles
Amount
£116.64
Paid
Date
Thu 20th Oct 2022
60150843-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.50
Paid
Date
Thu 20th Oct 2022
60156273-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation Broadband Oct 2022
Internet
Amount
£23.77
Paid
Date
Mon 17th Oct 2022
60150843-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.72
Paid
Date
Mon 17th Oct 2022
4003070-705
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£132.00
Paid
Date
Fri 14th Oct 2022
60152107-1
Type
MP Travel
(Hotel - European)
Description
AFPS Accommodation 12/10/22-14/10/22
2 nights
Amount
£103.44
Paid
Date
Fri 14th Oct 2022
60149803-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.69
Paid
Date
Fri 14th Oct 2022
60152288-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 14th Oct 2022
60150844-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.48
Paid
Date
Thu 13th Oct 2022
60151042-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 13/10/22
Amount
£3.45
Paid
Date
Wed 12th Oct 2022
60149801-3
Type
MP Travel
(Air travel)
Description
AFPS
European travel
From: Helsinki Vantaa Airport
To: Tallinn Airport
Amount
£227.82
Paid
Date
Mon 10th Oct 2022
60149801-2
Type
MP Travel
(Air travel)
Description
AFPS Travel 12/10/22
European travel
From: London Heathrow Airport
To: Helsinki Vantaa Airport
Amount
£276.07
Paid
Date
Mon 10th Oct 2022
60149801-1
Type
MP Travel
(Air travel)
Description
AFPS Travel 14/10/22
European travel
From: Helsinki Vantaa Airport
To: London Heathrow Airport
Amount
£407.49
Paid
Date
Mon 10th Oct 2022
60149803-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£57.07
Paid
Date
Thu 6th Oct 2022
60151042-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 06/10/22
Amount
£3.45
Paid
Date
Tue 4th Oct 2022
90027773-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 4th Oct 2022
90027608-1
Type
Office Costs
(Rent)
Amount
£1,381.86
Paid
Date
Fri 30th Sep 2022
60147552-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.82
Paid
Date
Fri 30th Sep 2022
60148170-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.81
Paid
Date
Thu 29th Sep 2022
60147552-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.53
Paid
Date
Thu 29th Sep 2022
60151042-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media and Comms 29/09/22
Amount
£3.45
Paid
Date
Thu 29th Sep 2022
60148170-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 28th Sep 2022
60147327-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.44
Paid
Date
Wed 28th Sep 2022
60150844-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.56
Paid
Date
Tue 27th Sep 2022
60147329-1
Type
MP Travel
(Rail)
Description
Rail Travel 27/09/22
London-constituency MP & Staff
From: London Terminals
To: Dorchester South
Amount
£70.40
Paid
Date
Tue 27th Sep 2022
60147327-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.05
Paid
Date
Tue 27th Sep 2022
60147332-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.99
Paid
Date
Tue 27th Sep 2022
60154126-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Sept-Oct 2022 Staff
Amount
£31.69
Paid
Date
Tue 27th Sep 2022
60154126-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Sept-Oct 2022 MP
Amount
£73.88
Paid
Date
Mon 26th Sep 2022
60147329-3
Type
MP Travel
(Rail)
Description
Rail Travel 26/09/22
London-constituency MP & Staff
From: Basingstoke
To: London Terminals
Amount
£24.45
Paid
Date
Mon 26th Sep 2022
60147329-2
Type
MP Travel
(Rail)
Description
Rail Travel 26/09/22
London-constituency MP & Staff
From: Dorchester South
To: Southampton Central
Amount
£26.80
Paid
Date
Mon 26th Sep 2022
60147327-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.85
Paid
Date
Sat 24th Sep 2022
60147327-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.85
Paid
Date
Thu 22nd Sep 2022
60155107-1
Type
Accommodation
(Council tax)
Description
London Accommodation Bills CT 01/07/22 - 30/11/22
Amount
£332.20
Paid
Date
Wed 21st Sep 2022
60146668-3
Type
MP Travel
(Rail)
Description
Rail Travel 23/09/22
London-constituency MP & Staff
From: London Terminals
To: Yeovil Junction
Amount
£42.99
Paid
Date
Wed 21st Sep 2022
60149808-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Tue 20th Sep 2022
60146669-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£29.14
Paid
Date
Tue 20th Sep 2022
60156273-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation Broadband Sept 2022
Internet
Amount
£23.77
Paid
Date
Mon 19th Sep 2022
60146668-1
Type
MP Travel
(Rail)
Description
Rail Travel 19/09/22
London-constituency MP & Staff
From: London Terminals
To: Sherborne
Amount
£36.30
Paid
Date
Fri 16th Sep 2022
4002854-357
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Yeovil Junction
To: London Terminals
Amount
£49.22
Paid
Date
Fri 16th Sep 2022
60146676-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.24
Paid
Date
Fri 16th Sep 2022
60154138-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.24
Paid
Date
Wed 14th Sep 2022
60146668-2
Type
MP Travel
(Rail)
Description
Rail Travel 14/09/22
London-constituency MP & Staff
From: London Terminals
To: Castle Cary
Amount
£46.50
Paid
Date
Tue 13th Sep 2022
60146404-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£115.20
Paid
Date
Tue 13th Sep 2022
60155116-1
Type
Accommodation
(Utilities)
Description
London Accommodation W 01/07/22 - 31/08/22
Water
Amount
£36.00
Paid
Date
Sun 11th Sep 2022
60148169-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.56
Paid
Date
Sat 10th Sep 2022
60146676-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.48
Paid
Date
Sat 10th Sep 2022
60145961-2
Type
MP Travel
(Rail)
Description
Rail Travel 10/09/22
London-constituency MP & Staff
From: London Terminals
To: Yeovil Pen Mill
Amount
£82.30
Paid
Date
Fri 9th Sep 2022
60146685-2
Type
Office Costs
(Service charge & ground Rent)
Description
9CS Service Charge 22Q2
Amount
£78.69
Paid
Date
Fri 9th Sep 2022
60146685-4
Type
Office Costs
(Equipment - hire)
Description
9CS Equipment Lease 22Q2
Other office equipment
Amount
£521.15
Paid
Date
Fri 9th Sep 2022
60146685-3
Type
Office Costs
(Utilities)
Description
9CS Electricity 22Q2
Electricity
Amount
£194.82
Paid
Date
Fri 9th Sep 2022
60146685-7
Type
Office Costs
(Utilities)
Description
9CS Water 22Q2
Water
Amount
£77.49
Paid
Date
Fri 9th Sep 2022
60146676-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.48
Paid
Date
Fri 9th Sep 2022
60146685-1
Type
Office Costs
(Service charge & ground Rent)
Description
9CS ManCo 22Q2
Amount
£112.56
Paid
Date
Fri 9th Sep 2022
60146685-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
9CS Telephone and Internet 22Q2
Landline & internet package
Amount
£200.69
Paid
Date
Fri 9th Sep 2022
60146685-5
Type
Office Costs
(Equipment - hire)
Description
9CS Office Equipment 22Q2
Printer, photocopier & scanner
Amount
£347.69
Paid
Date
Thu 8th Sep 2022
60146674-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.44
Paid
Date
Thu 8th Sep 2022
60146674-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Tue 6th Sep 2022
90027052-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Sun 4th Sep 2022
60144185-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£57.04
Paid
Date
Sun 4th Sep 2022
60146674-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.01
Paid
Date
Sun 4th Sep 2022
60144041-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.85
Paid
Date
Sun 4th Sep 2022
60148169-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.67
Paid
Date
Sat 3rd Sep 2022
60144041-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.59
Paid
Date
Sat 3rd Sep 2022
60148169-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.67
Paid
Date
Fri 2nd Sep 2022
60146674-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.34
Paid
Date
Fri 2nd Sep 2022
60144041-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.93
Paid
Date
Fri 2nd Sep 2022
60146405-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£92.00
Paid
Date
Fri 2nd Sep 2022
60144041-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.14
Paid
Date
Thu 1st Sep 2022
60144037-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 254 miles
Amount
£114.50
Paid
Date
Wed 31st Aug 2022
60145968-1
Type
Staff Travel
(Rail)
Description
Constituency Staff Work Visit 01/09/22
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£60.59
Paid
Date
Sat 27th Aug 2022
60154125-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Aug-Sept 2022 Staff
Amount
£31.69
Paid
Date
Sat 27th Aug 2022
60154125-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Aug-Sept 2022 MP
Amount
£71.68
Paid
Date
Fri 26th Aug 2022
60145750-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.37
Paid
Date
Fri 26th Aug 2022
6008891-1
Type
Accommodation
(Rent)
Description
[***] Christopher Loder- Rent due 01/07/2022 and 01/08/2022- [***]
Amount
£2,600.00
Paid
Date
Thu 25th Aug 2022
60143385-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.24
Paid
Date
Thu 25th Aug 2022
60145750-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Wed 24th Aug 2022
60145750-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.57
Paid
Date
Tue 23rd Aug 2022
60143157-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.53
Paid
Date
Sun 21st Aug 2022
60145750-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Sun 21st Aug 2022
60143385-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.24
Paid
Date
Sun 21st Aug 2022
60146670-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Sat 20th Aug 2022
60147374-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Line Rental and Internet August 2022
Landline & internet package
Amount
£23.77
Paid
Date
Fri 19th Aug 2022
60144037-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 254 miles
Amount
£114.50
Paid
Date
Thu 18th Aug 2022
60142936-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.29
Paid
Date
Tue 16th Aug 2022
60142553-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.09
Paid
Date
Thu 11th Aug 2022
60142553-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.85
Paid
Date
Wed 10th Aug 2022
60144194-3
Type
Staff Travel
(Rail)
Description
Remote Staff Work Visit 10/08/22
Extended UK travel
From: Banbury
To: London Terminals
Amount
£22.70
Paid
Date
Sun 7th Aug 2022
60141560-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 254 miles
Amount
£114.53
Paid
Date
Fri 5th Aug 2022
60141560-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£33.28
Paid
Date
Fri 5th Aug 2022
60141566-1
Type
MP Travel
(Parking)
Description
Surgery Parking 05/08/22
Within constituency
Amount
£2.20
Paid
Date
Thu 4th Aug 2022
60141564-1
Type
Office Costs
(Equipment - purchase)
Description
IT/Digital office equipment
Other office equipment
Amount
£141.42
Paid
Date
Thu 4th Aug 2022
60141560-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.85
Paid
Date
Thu 4th Aug 2022
60145750-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.62
Paid
Date
Wed 3rd Aug 2022
60141592-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£122.36
Paid
Date
Wed 3rd Aug 2022
60141560-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.58
Paid
Date
Wed 3rd Aug 2022
60141560-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.85
Paid
Date
Wed 3rd Aug 2022
60145750-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.62
Paid
Date
Wed 3rd Aug 2022
60145750-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.37
Paid
Date
Tue 2nd Aug 2022
60145750-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.62
Paid
Date
Tue 2nd Aug 2022
60145750-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.93
Paid
Date
Mon 1st Aug 2022
60141724-1
Type
Staff Travel
(Rail)
Description
Staff Constituency Visit 02/08/22
London-constituency MP & Staff
From: London Terminals
To: Sherborne
Amount
£46.44
Paid
Date
Fri 29th Jul 2022
60142938-2
Type
Staff Travel
(Rail)
Description
Remote Staff Westminster Visit 29/07/22
Extended UK travel
From: London Terminals
To: Banbury
Amount
£22.60
Paid
Date
Fri 29th Jul 2022
60142938-1
Type
Staff Travel
(Rail)
Description
Remote Staff Westminster Visit 29/07/22
Extended UK travel
From: Banbury
To: London Terminals
Amount
£29.85
Paid
Date
Fri 22nd Jul 2022
60139788-1
Type
MP Travel
(Rail)
Description
Rail Travel 22/07/22
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£36.30
Paid
Date
Fri 22nd Jul 2022
60145750-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.37
Paid
Date
Thu 21st Jul 2022
60145750-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.37
Paid
Date
Thu 21st Jul 2022
60141572-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Thu 21st Jul 2022
60141561-1
Type
MP Travel
(Rail)
Description
Staff Extended UK Travel
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£13.10
Paid
Date
Wed 20th Jul 2022
60142935-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.31
Paid
Date
Wed 20th Jul 2022
60147374-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Line Rental and Internet July 2022
Landline & internet package
Amount
£23.77
Paid
Date
Tue 19th Jul 2022
60142935-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.31
Paid
Date
Mon 18th Jul 2022
60142935-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.57
Paid
Date
Mon 18th Jul 2022
60142935-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Sun 17th Jul 2022
60145750-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Sat 16th Jul 2022
60139486-2
Type
Staff Travel
(Rail)
Description
Constituency Staff Work Visit
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£44.94
Paid
Date
Fri 15th Jul 2022
60142380-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.31
Paid
Date
Thu 14th Jul 2022
60145750-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.37
Paid
Date
Wed 13th Jul 2022
4002696-57
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Crewkerne
To: London Terminals
Amount
£96.67
Paid
Date
Wed 13th Jul 2022
60142380-3
Type
Staff Travel
(Parking)
Description
Parking for Constituency Staff Visit
London-constituency MP & Staff
Amount
£9.40
Paid
Date
Wed 13th Jul 2022
60151844-1
Type
Staff Travel
(Hotel - London)
Description
Hotel in London away from home
1 nights
Amount
£190.00
Paid
Date
Mon 11th Jul 2022
60138110-1
Type
MP Travel
(Rail)
Description
Rail Travel 11/07/22
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£47.05
Paid
Date
Mon 11th Jul 2022
60139486-1
Type
Staff Travel
(Rail)
Description
Constituency Staff Work Visit
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£37.59
Paid
Date
Sat 9th Jul 2022
60136884-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.46
Paid
Date
Sat 9th Jul 2022
60145750-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.93
Paid
Date
Fri 8th Jul 2022
60142380-4
Type
Staff Travel
(Parking)
Description
Parking Constituency Business
Within constituency
Amount
£1.50
Paid
Date
Fri 8th Jul 2022
60136884-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.75
Paid
Date
Fri 8th Jul 2022
60142380-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.56
Paid
Date
Fri 8th Jul 2022
60136884-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.55
Paid
Date
Thu 7th Jul 2022
60136988-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.50
Paid
Date
Thu 7th Jul 2022
60136884-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.24
Paid
Date
Thu 7th Jul 2022
60141561-2
Type
MP Travel
(Railcard)
Description
MP Railcard
Amount
£30.00
Paid
Date
Thu 7th Jul 2022
60142381-1
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£4.00
Paid
Date
Mon 4th Jul 2022
60136884-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.16
Paid
Date
Thu 30th Jun 2022
60135325-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.18
Paid
Date
Thu 30th Jun 2022
60135325-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
media/comms subscription
Amount
£3.30
Paid
Date
Thu 30th Jun 2022
90025349-0
Type
Office Costs
(Rent)
Amount
£1,381.86
Paid
Date
Wed 29th Jun 2022
60135325-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.18
Paid
Date
Fri 24th Jun 2022
60134854-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.85
Paid
Date
Fri 24th Jun 2022
60134854-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.64
Paid
Date
Fri 24th Jun 2022
60142380-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.80
Paid
Date
Thu 23rd Jun 2022
60135325-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
media/comms subscription
Amount
£3.30
Paid
Date
Wed 22nd Jun 2022
60134466-2
Type
Accommodation
(Hotel - London)
Description
London Accommodation - [***]
3 nights
Amount
£525.00
Paid
Date
Tue 21st Jun 2022
60138611-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Sun 19th Jun 2022
60134853-1
Type
MP Travel
(Rail)
Description
Rail Travel 19/06/22
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£36.30
Paid
Date
Sat 18th Jun 2022
60133694-1
Type
Staff Travel
(Hotel - London)
Description
Constituency Staff Work Visit 17/05/22
1 nights
Amount
£175.00
Paid
Date
Thu 16th Jun 2022
60135325-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
media/comms subscription
Amount
£3.30
Paid
Date
Wed 15th Jun 2022
60134466-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation - [***]
2 nights
Amount
£315.00
Paid
Date
Wed 15th Jun 2022
60134298-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£191.00
Paid
Date
Tue 14th Jun 2022
60134855-1
Type
Staff Travel
(Rail)
Description
Staff Constituency Travel - 16/06/22
London-constituency MP & Staff
From: London Terminals
To: Dorchester South
Amount
£53.49
Paid
Date
Mon 13th Jun 2022
60133258-1
Type
MP Travel
(Rail)
Description
Rail Travel 13/06/22
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£36.30
Paid
Date
Mon 13th Jun 2022
60135325-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.18
Paid
Date
Fri 10th Jun 2022
60132625-3
Type
MP Travel
(Rail)
Description
AFPS Travel
Extended UK travel
From: Exeter St David's
To: Sherborne
Amount
£13.00
Paid
Date
Fri 10th Jun 2022
4002648-43
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Fri 10th Jun 2022
4002648-42
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Fri 10th Jun 2022
4002648-41
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£68.18
Paid
Date
Fri 10th Jun 2022
4002648-40
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Wed 8th Jun 2022
60132625-2
Type
MP Travel
(Rail)
Description
AFPS Travel
Extended UK travel
From: London Terminals
To: Redruth
Amount
£155.30
Paid
Date
Wed 8th Jun 2022
60132340-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation - [***]
2 nights
Amount
£350.00
Paid
Date
Wed 8th Jun 2022
60133696-1
Type
Staff Travel
(Hotel - London)
Description
Constituency Staff Work Visit 09/06/22
1 nights
Amount
£110.00
Paid
Date
Wed 8th Jun 2022
60133695-2
Type
Staff Travel
(Rail)
Description
Rail Travel 09/06/22
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£54.79
Paid
Date
Mon 6th Jun 2022
60132625-1
Type
MP Travel
(Rail)
Description
Westminster Travel
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£47.05
Paid
Date
Mon 6th Jun 2022
60135325-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
media/comms subscription
Amount
£3.30
Paid
Date
Sat 4th Jun 2022
60131501-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.90
Paid
Date
Fri 3rd Jun 2022
60135325-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.18
Paid
Date
Thu 2nd Jun 2022
60135325-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.18
Paid
Date
Wed 1st Jun 2022
60131501-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.35
Paid
Date
Wed 1st Jun 2022
60133692-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Maintenance
Amount
£75.20
Paid
Date
Tue 31st May 2022
60131501-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.20
Paid
Date
Tue 31st May 2022
60135325-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.83
Paid
Date
Thu 26th May 2022
60131118-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation - [***]
1 nights
Amount
£175.00
Paid
Date
Wed 25th May 2022
60131119-1
Type
MP Travel
(Rail)
Description
Rail Travel - 25/05/22
London-constituency MP & Staff
From: London Terminals
To: Sherborne
Amount
£36.30
Paid
Date
Wed 25th May 2022
60130588-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation [***]
2 nights
Amount
£280.00
Paid
Date
Sat 21st May 2022
60133261-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Thu 19th May 2022
60130588-2
Type
Accommodation
(Hotel - London)
Description
London Accommodation [***]
1 nights
Amount
£140.00
Paid
Date
Thu 19th May 2022
60135325-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
media/comms subscription
Amount
£3.10
Paid
Date
Wed 18th May 2022
60130588-3
Type
Accommodation
(Hotel - London)
Description
London Accommodation [***]
1 nights
Amount
£140.00
Paid
Date
Tue 17th May 2022
60130589-1
Type
MP Travel
(Rail)
Description
Rail Travel 17/05/22
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£46.85
Paid
Date
Tue 17th May 2022
4002563-526
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£45.72
Paid
Date
Tue 17th May 2022
4002563-527
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£54.37
Paid
Date
Tue 17th May 2022
4002520-31
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 17th May 2022
4002641-467
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£-42.20
Paid
Date
Mon 16th May 2022
60129600-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes 80535 HC
Amount
£93.60
Paid
Date
Fri 13th May 2022
60129227-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.22
Paid
Date
Fri 13th May 2022
60129227-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.15
Paid
Date
Thu 12th May 2022
60129229-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation [***]
3 nights
Amount
£525.00
Paid
Date
Thu 12th May 2022
60135325-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.18
Paid
Date
Thu 12th May 2022
60135325-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
media/comms subscription
Amount
£3.10
Paid
Date
Mon 9th May 2022
60130597-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment [***]
Sundries
Amount
£82.46
Paid
Date
Mon 9th May 2022
60129231-1
Type
MP Travel
(Rail)
Description
Rail Travel 09/05/22
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£36.30
Paid
Date
Fri 6th May 2022
60128287-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.12
Paid
Date
Thu 5th May 2022
60128287-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.86
Paid
Date
Fri 29th Apr 2022
60127389-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.00
Paid
Date
Thu 28th Apr 2022
60127388-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation - [***]
1 nights
Amount
£175.00
Paid
Date
Thu 28th Apr 2022
60133695-1
Type
Staff Travel
(Rail)
Description
Rail Travel 29/04/22
London-constituency MP & Staff
From: Yeovil Junction
To: London Terminals
Amount
£38.55
Paid
Date
Thu 28th Apr 2022
60127149-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dorset Echo, Bridport News, Western Gazette
Amount
£3.10
Paid
Date
Wed 27th Apr 2022
60127387-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation - [***]
2 nights
Amount
£315.00
Paid
Date
Wed 27th Apr 2022
60127392-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills April-May 2022 CL
Amount
£96.12
Paid
Date
Wed 27th Apr 2022
60127393-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills April-May 2022 Staff
Amount
£31.69
Paid
Date
Wed 27th Apr 2022
60127391-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.86
Paid
Date
Mon 25th Apr 2022
60126536-1
Type
MP Travel
(Rail)
Description
Rail Travel 25/04/22
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£71.30
Paid
Date
Sat 23rd Apr 2022
60126541-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.09
Paid
Date
Fri 22nd Apr 2022
60126456-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.06
Paid
Date
Fri 22nd Apr 2022
60126456-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.93
Paid
Date
Fri 22nd Apr 2022
60127149-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid
Date
Thu 21st Apr 2022
60126229-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation - [***]
2 nights
Amount
£350.00
Paid
Date
Thu 21st Apr 2022
60129599-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Thu 21st Apr 2022
60126304-1
Type
Staff Travel
(Rail)
Description
Staff Constituency Travel 22/04/22
London-constituency MP & Staff
From: London Terminals
To: Yeovil Junction
Amount
£44.50
Paid
Date
Thu 21st Apr 2022
60127149-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dorset Echo, Bridport News, Western Gazette
Amount
£3.10
Paid
Date
Tue 19th Apr 2022
60126538-1
Type
MP Travel
(Rail)
Description
Rail Travel 19/04/22
London-constituency MP & Staff
From: Yeovil Junction
To: London Terminals
Amount
£40.90
Paid
Date
Tue 19th Apr 2022
60129598-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 13th Apr 2022
60126210-1
Type
Staff Travel
(Rail)
Description
Staff Constituency Travel 14/04/22
London-constituency MP & Staff
From: London Terminals
To: Dorchester South
Amount
£53.30
Paid
Date
Thu 7th Apr 2022
60125128-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 170 miles
Amount
£76.91
Paid
Date
Thu 7th Apr 2022
60127149-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dorset Echo, Bridport News, Western Gazette
Amount
£3.10
Paid
Date
Wed 6th Apr 2022
60125341-1
Type
Staff Travel
(Rail)
Description
AFPS Staff Travel 220407
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£30.85
Paid
Date
Tue 5th Apr 2022
60125125-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.75
Paid
Date
Fri 1st Apr 2022
60125125-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.85
Paid
Date
Thu 31st Mar 2022
60122821-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation - [***]
2 nights
Amount
£280.00
Paid
Date
Thu 31st Mar 2022
60122826-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.97
Paid
Date
Thu 31st Mar 2022
90023260-1
Type
Office Costs
(Rent)
Description
[200007476-253]
Amount
£1,381.86
Paid
Date
Wed 30th Mar 2022
60123054-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Repairs - Toilet Valve
Amount
£52.46
Paid
Date
Tue 29th Mar 2022
60122826-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.29
Paid
Date
Sun 27th Mar 2022
60122823-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill Mar-Apr 2022 Staff
Amount
£29.29
Paid
Date
Sun 27th Mar 2022
60122822-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill Mar-Apr 2022 CL
Amount
£80.21
Paid
Date
Mon 21st Mar 2022
60125460-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Thu 17th Mar 2022
4002410-451
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£-14.90
Paid
Date
Thu 17th Mar 2022
4002410-449
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£27.07
Paid
Date
Thu 17th Mar 2022
4002410-450
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£42.12
Paid
Date
Tue 15th Mar 2022
60122585-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 4th Mar 2022
4002422-32
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Fri 4th Mar 2022
60122585-1
Type
Staff Travel
(Parking)
Description
Parking whilst on constituency business
Within constituency
Amount
£1.00
Paid
Date
Wed 16th Feb 2022
60128616-1
Type
Staff Travel
(Railcard)
Description
Railcard - Staff - [***]
Amount
£46.66
Paid
Date
Mon 24th Jan 2022
60113369-2
Type
MP Travel
(Rail)
Description
Westminster
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£28.30
Paid
Date
Mon 24th Jan 2022
60113369-1
Type
MP Travel
(Parking)
Description
Station car park
London-constituency MP & Staff
Amount
£25.80
Paid
Date
Thu 20th Jan 2022
60113369-3
Type
MP Travel
(Rail)
Description
Westminster to home
London-constituency MP & Staff
From: London Terminals
To: Yeovil Junction
Amount
£36.30
Paid
Date
Thu 13th Jan 2022
60112690-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation
4 nights
Amount
£517.44
Paid
Date
Tue 11th Jan 2022
60112687-1
Type
Staff Travel
(Hotel - London)
Description
Staff hotel in Westminster
2 nights
Amount
£318.40
Paid
Date
Mon 10th Jan 2022
60113490-3
Type
Office Costs
(Utilities)
Description
9CS Electricity
Electricity
Amount
£176.54
Paid
Date
Mon 10th Jan 2022
60113490-1
Type
Office Costs
(Service charge & ground Rent)
Description
9CS ManCo
Amount
£112.56
Paid
Date
Mon 10th Jan 2022
60113490-2
Type
Office Costs
(Service charge & ground Rent)
Description
9CS Service Charge
Amount
£192.92
Paid
Date
Mon 10th Jan 2022
60113490-5
Type
Office Costs
(Equipment - hire)
Description
9CS Office Equipment
Printer, photocopier & scanner
Amount
£370.01
Paid
Date
Mon 10th Jan 2022
60113490-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
9CS Telephone and Internet
Landline & internet package
Amount
£192.86
Paid
Date
Mon 10th Jan 2022
60113490-4
Type
Office Costs
(Equipment - hire)
Description
9CS Equipment Lease
Other office equipment
Amount
£521.15
Paid
Date
Tue 4th Jan 2022
90021376-0
Type
Office Costs
(Rent)
Amount
£1,381.86
Paid
Date
Mon 27th Dec 2021
60110648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill Dec-Jan 2021 CL
Amount
£76.30
Paid
Date
Mon 27th Dec 2021
60110650-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Dec-Jan 2021 Staff
Amount
£29.29
Paid
Date
Thu 23rd Dec 2021
60106735-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 21st Dec 2021
60112305-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Tue 21st Dec 2021
60109985-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.50
Paid
Date
Mon 20th Dec 2021
60109982-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation Invoice [***]
1 nights
Amount
£160.00
Paid
Date
Mon 20th Dec 2021
60109985-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.73
Paid
Date
Sat 18th Dec 2021
60109985-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.29
Paid
Date
Fri 17th Dec 2021
60109985-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.86
Paid
Date
Thu 16th Dec 2021
60109985-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.50
Paid
Date
Wed 15th Dec 2021
60109979-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation Invoice [***]
4 nights
Amount
£680.00
Paid
Date
Wed 15th Dec 2021
60109842-3
Type
Accommodation
(Hotel - London)
Description
London Accommodation Invoice [***]
1 nights
Amount
£170.00
Paid
Date
Wed 15th Dec 2021
60109302-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£13.00
Paid
Date
Wed 15th Dec 2021
60110423-1
Type
Office Costs
(Software & applications)
Description
ET Invoice [***]
Amount
£600.00
Paid
Date
Tue 14th Dec 2021
60109842-2
Type
Accommodation
(Hotel - London)
Description
London Accommodation Invoice [***]
1 nights
Amount
£170.00
Paid
Date
Mon 13th Dec 2021
60109842-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation Invoice [***]
1 nights
Amount
£170.00
Paid
Date
Sun 12th Dec 2021
60108761-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£57.07
Paid
Date
Thu 9th Dec 2021
4002229-394
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£52.42
Paid
Date
Wed 8th Dec 2021
60108761-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.50
Paid
Date
Sun 5th Dec 2021
60107451-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.21
Paid
Date
Sat 4th Dec 2021
60107455-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.13
Paid
Date
Fri 3rd Dec 2021
60107666-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 71 miles
Amount
£32.29
Paid
Date
Fri 3rd Dec 2021
60107666-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.74
Paid
Date
Thu 2nd Dec 2021
60107666-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 90 miles
Amount
£40.90
Paid
Date
Thu 2nd Dec 2021
60112303-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£400.00
Paid
Date
Thu 2nd Dec 2021
60112303-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid
Date
Wed 1st Dec 2021
60106742-2
Type
Accommodation
(Hotel - London)
Description
London Accommodation Invoice [***]
1 nights
Amount
£170.00
Paid
Date
Wed 1st Dec 2021
60107666-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.91
Paid
Date
Tue 30th Nov 2021
60107532-2
Type
Accommodation
(Hotel - London)
Description
London Accommodation Invoice [***]
1 nights
Amount
£170.00
Paid
Date
Mon 29th Nov 2021
60107532-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation Invoice [***]
1 nights
Amount
£170.00
Paid
Date
Mon 29th Nov 2021
60107666-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£57.09
Paid
Date
Mon 29th Nov 2021
60107538-1
Type
MP Travel
(Parking)
Description
Parking 291121
London-constituency MP & Staff
Amount
£9.30
Paid
Date
Mon 29th Nov 2021
60109834-1
Type
Staff Travel
(Hotel - London)
Description
Constituency Staff Travel (Hotel)
1 nights
Amount
£114.92
Paid
Date
Mon 29th Nov 2021
4002490-780
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-276
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£50.25
Paid
Date
Sat 27th Nov 2021
60107666-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.38
Paid
Date
Sat 27th Nov 2021
60107535-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bills Nov/Dec 2021 CL
Amount
£78.66
Paid
Date
Sat 27th Nov 2021
60107543-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill Nov/Dec 2021 Staff
Amount
£29.29
Paid
Date
Fri 26th Nov 2021
4002490-774
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 26th Nov 2021
4002490-659
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Dorchester South
Amount
£46.65
Paid
Date
Thu 25th Nov 2021
60107666-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.77
Paid
Date
Wed 24th Nov 2021
60107668-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£340.00
Paid
Date
Wed 24th Nov 2021
60107670-1
Type
MP Travel
(Rail)
Description
Train to constituency
London-constituency MP & Staff
From: London Terminals
To: Yeovil Junction
Amount
£40.25
Paid
Date
Mon 22nd Nov 2021
60106742-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation Invoice [***]
1 nights
Amount
£170.00
Paid
Date
Mon 22nd Nov 2021
60107670-2
Type
MP Travel
(Rail)
Description
Westminster train
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£127.20
Paid
Date
Sun 21st Nov 2021
60107438-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Fri 19th Nov 2021
60107666-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.58
Paid
Date
Thu 18th Nov 2021
60107666-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.71
Paid
Date
Wed 17th Nov 2021
60107668-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£340.00
Paid
Date
Tue 16th Nov 2021
60105141-2
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£170.00
Paid
Date
Tue 16th Nov 2021
60107670-3
Type
Staff Travel
(Rail)
Description
Dorchester to London return HC
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£55.40
Paid
Date
Tue 16th Nov 2021
60105637-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges
Amount
£6.49
Paid
Date
Tue 16th Nov 2021
60105815-1
Type
Staff Travel
(Hotel - London)
Description
Constituency Staff Work Visit (Hotel)
1 nights
Amount
£139.21
Paid
Date
Mon 15th Nov 2021
60105141-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£170.00
Paid
Date
Mon 15th Nov 2021
60107670-4
Type
MP Travel
(Rail)
Description
To Westminster via YPM and Pad
London-constituency MP & Staff
From: Yeovil Pen Mill
To: London Terminals
Amount
£79.30
Paid
Date
Mon 15th Nov 2021
60108249-1
Type
MP Travel
(Parking)
Description
Station Parking
Diverted journey
Amount
£11.00
Paid
Date
Sun 14th Nov 2021
60107666-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.63
Paid
Date
Sat 13th Nov 2021
60107666-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 249 miles
Amount
£112.26
Paid
Date
Fri 12th Nov 2021
60107666-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.20
Paid
Date
Fri 12th Nov 2021
60107666-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.44
Paid
Date
Wed 10th Nov 2021
60108257-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.00
Paid
Date
Tue 9th Nov 2021
60107668-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£340.00
Paid
Date
Mon 8th Nov 2021
60104524-2
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£170.00
Paid
Date
Sun 7th Nov 2021
60104524-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£170.00
Paid
Date
Sun 7th Nov 2021
60103823-1
Type
MP Travel
(Rail)
Description
Constituency to London Rail Fare (071121)
London-constituency MP & Staff
From: Yeovil Pen Mill
To: London Terminals
Amount
£48.70
Paid
Date
Sun 7th Nov 2021
60108249-2
Type
MP Travel
(Parking)
Description
Station Parking
Diverted journey
Amount
£15.00
Paid
Date
Sun 7th Nov 2021
60107670-5
Type
MP Travel
(Rail)
Description
Train to westminster
London-constituency MP & Staff
From: Yeovil Pen Mill
To: London Terminals
Amount
£48.70
Paid
Date
Fri 5th Nov 2021
60107666-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.09
Paid
Date
Wed 3rd Nov 2021
60107668-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£287.50
Paid
Date
Wed 3rd Nov 2021
60107666-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.53
Paid
Date
Tue 2nd Nov 2021
60104522-2
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£135.00
Paid
Date
Tue 2nd Nov 2021
60102608-1
Type
Office Costs
(Stationery & printing)
Description
Langford Letterheads
Amount
£188.40
Paid
Date
Tue 2nd Nov 2021
60108240-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£400.00
Paid
Date
Tue 2nd Nov 2021
60108240-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid
Date
Tue 2nd Nov 2021
60103013-1
Type
Staff Travel
(Rail)
Description
Constituency Staff Work Visit (Rail Fare)
London-constituency MP & Staff
From: London Terminals
To: Dorchester South
Amount
£62.75
Paid
Date
Mon 1st Nov 2021
60104522-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£135.00
Paid
Date
Mon 1st Nov 2021
60108249-3
Type
MP Travel
(Parking)
Description
Station Parking
Diverted journey
Amount
£14.80
Paid
Date
Mon 1st Nov 2021
60107670-6
Type
MP Travel
(Rail)
Description
Train CLC to Westminster
London-constituency MP & Staff
From: Castle Cary
To: London Terminals
Amount
£67.40
Paid
Date
Mon 1st Nov 2021
60103009-1
Type
Staff Travel
(Hotel - London)
Description
Constituency Staff Work Visit (Hotel)
1 nights
Amount
£161.10
Paid
Date
Mon 1st Nov 2021
60108253-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.74
Paid
Date
Fri 29th Oct 2021
60107666-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.50
Paid
Date
Thu 28th Oct 2021
60104520-4
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£170.00
Paid
Date
Thu 28th Oct 2021
60107462-1
Type
MP Travel
(Rail)
Description
AFPS Portsmouth
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£43.80
Paid
Date
Wed 27th Oct 2021
60104520-3
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£170.00
Paid
Date
Wed 27th Oct 2021
60107667-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
CL mobile bill
Amount
£75.08
Paid
Date
Wed 27th Oct 2021
60107667-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile
Amount
£29.29
Paid
Date
Tue 26th Oct 2021
60104520-2
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£170.00
Paid
Date
Mon 25th Oct 2021
60104520-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£170.00
Paid
Date
Mon 25th Oct 2021
60107666-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£57.07
Paid
Date
Sun 24th Oct 2021
60101597-1
Type
MP Travel
(Hotel - London)
Description
Westminster days
4 nights
Amount
£680.00
Paid
Date
Fri 22nd Oct 2021
60101599-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.13
Paid
Date
Fri 22nd Oct 2021
60107666-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.85
Paid
Date
Thu 21st Oct 2021
60101412-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.17
Paid
Date
Thu 21st Oct 2021
60102978-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Thu 21st Oct 2021
60107666-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.50
Paid
Date
Wed 20th Oct 2021
60104529-4
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£170.00
Paid
Date
Tue 19th Oct 2021
60104529-3
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£170.00
Paid
Date
Mon 18th Oct 2021
60104529-2
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£170.00
Paid
Date
Sun 17th Oct 2021
60104529-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation
1 nights
Amount
£170.00
Paid
Date
Sun 17th Oct 2021
60100947-2
Type
MP Travel
(Rail)
Description
Train to Westminster return
London-constituency MP & Staff
From: Newbury
To: London Terminals
Amount
£30.05
Paid
Date
Sun 17th Oct 2021
60100947-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.49
Paid
Date
Sun 17th Oct 2021
60107666-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£57.07
Paid
Date
Sat 16th Oct 2021
60101415-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.53
Paid
Date
Wed 13th Oct 2021
60101414-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.13
Paid
Date
Tue 12th Oct 2021
60101411-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.94
Paid
Date
Mon 11th Oct 2021
4002115-332
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 11th Oct 2021
60106732-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 11th Oct 2021
4002115-83
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sherborne
Amount
£43.60
Paid
Date
Mon 11th Oct 2021
60091857-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 10th Oct 2021
60091857-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 8th Oct 2021
60101410-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.82
Paid
Date
Fri 8th Oct 2021
60101410-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.81
Paid
Date
Thu 7th Oct 2021
60101409-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.49
Paid
Date
Mon 4th Oct 2021
60100477-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£122.40
Paid
Date
Sat 2nd Oct 2021
60103075-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£400.00
Paid
Date
Sat 2nd Oct 2021
60103075-2
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid
Date
Thu 30th Sep 2021
90019058-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,381.86
Paid
Date
Mon 27th Sep 2021
60108251-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile
Amount
£29.29
Paid
Date
Mon 27th Sep 2021
60107667-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
CL mobile
Amount
£75.08
Paid
Date
Sat 25th Sep 2021
60098836-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.76
Paid
Date
Fri 24th Sep 2021
60098222-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.10
Paid
Date
Fri 24th Sep 2021
60098225-2
Type
MP Travel
(Subsistence)
Description
AFPS Defence Academy Food
Extended UK travel
1 nights
Amount
£16.88
Paid
Date
Fri 24th Sep 2021
60091857-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 23rd Sep 2021
60098223-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.67
Paid
Date
Tue 21st Sep 2021
60099557-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Sat 18th Sep 2021
60097646-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.88
Paid
Date
Sat 18th Sep 2021
60097646-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.31
Paid
Date
Fri 17th Sep 2021
60097554-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.41
Paid
Date
Thu 16th Sep 2021
60097563-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 85 miles
Amount
£38.49
Paid
Date
Thu 16th Sep 2021
60097555-1
Type
MP Travel
(Congestion charge & toll)
Description
AFPS
Extended UK travel
Amount
£57.50
Paid
Date
Wed 15th Sep 2021
60097563-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 85 miles
Amount
£38.27
Paid
Date
Wed 15th Sep 2021
60098225-1
Type
MP Travel
(Hotel - UK Not London)
Description
AFPS Defence Academy Accommodation
1 nights
Amount
£40.10
Paid
Date
Wed 15th Sep 2021
60099577-1
Type
Accommodation
(Utilities)
Description
Electric and Gas
Electricity
Amount
£31.96
Paid
Date
Sun 12th Sep 2021
60097031-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 139 miles
Amount
£62.83
Paid
Date
Fri 10th Sep 2021
60096912-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.71
Paid
Date
Thu 9th Sep 2021
60096914-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.65
Paid
Date
Thu 2nd Sep 2021
60102486-2
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid
Date
Thu 2nd Sep 2021
90018585-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid
Date
Thu 2nd Sep 2021
60102486-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£400.00
Paid
Date
Wed 1st Sep 2021
60099577-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£13.00
Paid
Date
Wed 1st Sep 2021
60091857-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 1st Sep 2021
60095883-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.89
Paid
Date
Sat 28th Aug 2021
60095895-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.32
Paid
Date
Fri 27th Aug 2021
60097567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for CL and JGB
Amount
£105.81
Paid
Date
Wed 25th Aug 2021
60095891-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.88
Paid
Date
Tue 24th Aug 2021
60095900-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 49 miles
Amount
£22.06
Paid
Date
Mon 23rd Aug 2021
60091857-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 23rd Aug 2021
60095892-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.49
Paid
Date
Sun 22nd Aug 2021
60095902-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.67
Paid
Date
Sat 21st Aug 2021
60095553-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Thu 19th Aug 2021
60091857-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Wed 18th Aug 2021
60095885-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.29
Paid
Date
Wed 18th Aug 2021
60091857-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Tue 17th Aug 2021
4002041-250
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
4002041-20
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Yeovil Junction
Amount
£45.30
Paid
Date
Tue 17th Aug 2021
4002041-19
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Yeovil Junction
Amount
£45.30
Paid
Date
Sun 15th Aug 2021
60099576-1
Type
Accommodation
(Utilities)
Description
Electric and Gas
Electricity
Amount
£31.96
Paid
Date
Fri 6th Aug 2021
60102617-1
Type
Office Costs
(Stationery & printing)
Description
Langford Letterheads
Amount
£188.40
Paid
Date
Thu 5th Aug 2021
60091857-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 3rd Aug 2021
4001966-65
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Dorchester South
Amount
£19.50
Paid
Date
Tue 3rd Aug 2021
90017921-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid
Date
Mon 2nd Aug 2021
4001966-335
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 2nd Aug 2021
4001966-64
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£19.50
Paid
Date
Sun 1st Aug 2021
60099576-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£13.00
Paid
Date
Fri 30th Jul 2021
4001966-59
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Dorchester South
Amount
£21.80
Paid
Date
Fri 30th Jul 2021
60094346-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid
Date
Fri 30th Jul 2021
60094346-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£400.00
Paid
Date
Thu 29th Jul 2021
4001966-58
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Dorchester South
To: London Terminals
Amount
£24.10
Paid
Date
Thu 29th Jul 2021
4001966-12
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 28th Jul 2021
60092630-1
Type
MP Travel
(Rail)
Description
Yeovil to London Rail Return
London-constituency MP & Staff
From: Yeovil Junction
To: London Terminals
Amount
£49.30
Paid
Date
Wed 28th Jul 2021
60091857-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 27th Jul 2021
60091857-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 27th Jul 2021
60093200-1
Type
Staff Travel
(Parking)
Description
Constituency Internal Trip Parking
Within constituency
Amount
£5.60
Paid
Date
Tue 27th Jul 2021
60097567-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for CL and JGB
Amount
£77.00
Paid
Date
Tue 27th Jul 2021
60102611-1
Type
Office Costs
(Stationery & printing)
Description
Langford Letterheads
Amount
£188.40
Paid
Date
Wed 21st Jul 2021
60091146-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet and Landline
Landline & internet package
Amount
£13.00
Paid
Date
Wed 21st Jul 2021
60093217-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Wed 21st Jul 2021
60091857-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 21st Jul 2021
60097048-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.88
Paid
Date
Wed 21st Jul 2021
60091312-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.27
Paid
Date
Wed 21st Jul 2021
60091318-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.60
Paid
Date
Wed 21st Jul 2021
60091315-3
Type
MP Travel
(Rail)
Description
Westminster return
London-constituency MP & Staff
From: Yeovil Junction
To: London Terminals
Amount
£49.30
Paid
Date
Wed 21st Jul 2021
60091146-2
Type
Accommodation
(Utilities)
Description
Energy Bill
Dual Fuel
Amount
£47.44
Paid
Date
Mon 19th Jul 2021
4001933-63
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001933-101
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Dorchester South
Amount
£49.15
Paid
Date
Fri 16th Jul 2021
60099570-1
Type
Accommodation
(Utilities)
Description
Electric and Gas
Electricity
Amount
£31.96
Paid
Date
Thu 15th Jul 2021
60091312-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.13
Paid
Date
Wed 14th Jul 2021
60091315-2
Type
MP Travel
(Rail)
Description
Thornford to Dorchester return
Within constituency
From: Thornford
To: Dorchester West
Amount
£9.60
Paid
Date
Mon 12th Jul 2021
60091315-1
Type
MP Travel
(Rail)
Description
Maiden Newton to Yetminster
Within constituency
From: Maiden Newton
To: Yetminster
Amount
£5.10
Paid
Date
Fri 9th Jul 2021
60091312-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.95
Paid
Date
Sun 4th Jul 2021
60089179-3
Type
MP Travel
(Parking)
Description
Train station
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Sun 4th Jul 2021
60089179-2
Type
MP Travel
(Railcard)
Description
Network Railcard
Amount
£30.00
Paid
Date
Sun 4th Jul 2021
60089179-4
Type
MP Travel
(Rail)
Description
Westminster train
London-constituency MP & Staff
From: Yeovil Junction
To: London Terminals
Amount
£45.30
Paid
Date
Sun 4th Jul 2021
60089174-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.21
Paid
Date
Sat 3rd Jul 2021
60089174-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.40
Paid
Date
Fri 2nd Jul 2021
60089174-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 148 miles
Amount
£66.99
Paid
Date
Thu 1st Jul 2021
90017240-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 1st Jul 2021
90017235-0
Type
Office Costs
(Rent)
Amount
£1,381.86
Paid
Date
Wed 30th Jun 2021
60091012-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£400.00
Paid
Date
Wed 30th Jun 2021
60091012-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid
Date
Tue 29th Jun 2021
60088459-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill 2021 - 50% because of shared flat
Amount
£544.00
Paid
Date
Mon 28th Jun 2021
60088455-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.25
Paid
Date
Sun 27th Jun 2021
60088458-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£75.08
Paid
Date
Sun 27th Jun 2021
60088458-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff phone bill
Amount
£29.29
Paid
Date
Sun 27th Jun 2021
60088455-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.30
Paid
Date
Sat 26th Jun 2021
60088455-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.13
Paid
Date
Fri 25th Jun 2021
60093206-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.57
Paid
Date
Fri 25th Jun 2021
60088455-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.21
Paid
Date
Fri 25th Jun 2021
60093210-1
Type
Staff Travel
(Parking)
Description
Westminster visit
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 22nd Jun 2021
60088455-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.72
Paid
Date
Mon 21st Jun 2021
60089614-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Thu 17th Jun 2021
60087819-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.59
Paid
Date
Thu 17th Jun 2021
60087755-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Thu 17th Jun 2021
60087819-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£29.12
Paid
Date
Wed 16th Jun 2021
60087819-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.05
Paid
Date
Thu 3rd Jun 2021
60086038-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.57
Paid
Date
Thu 3rd Jun 2021
4001932-217
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Dorchester South
Amount
£76.20
Paid
Date
Thu 3rd Jun 2021
60086038-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£25.05
Paid
Date
Thu 3rd Jun 2021
4001932-16
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 2nd Jun 2021
60087755-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 2nd Jun 2021
60086038-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.12
Paid
Date
Wed 2nd Jun 2021
60086038-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.32
Paid
Date
Tue 1st Jun 2021
90016502-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 1st Jun 2021
60086038-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.98
Paid
Date
Tue 1st Jun 2021
60087755-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sun 30th May 2021
60088456-2
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Office services
Amount
£750.00
Paid
Date
Sat 29th May 2021
60087755-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Fri 28th May 2021
60087755-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.28
Paid
Date
Thu 27th May 2021
60088458-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone
Amount
£29.29
Paid
Date
Thu 27th May 2021
60088458-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£75.08
Paid
Date
Mon 24th May 2021
60085243-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 139 miles
Amount
£62.99
Paid
Date
Mon 24th May 2021
60074290-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 248 miles
Amount
£111.60
Paid
Date
Sat 22nd May 2021
60085243-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.19
Paid
Date
Sat 22nd May 2021
60085243-2
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: London Terminals
To: Dorchester South
Amount
£110.40
Paid
Date
Fri 21st May 2021
60085243-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.79
Paid
Date
Fri 21st May 2021
60088456-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Fri 21st May 2021
60074290-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 248 miles
Amount
£111.60
Paid
Date
Sat 15th May 2021
60084196-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 14th May 2021
60084196-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.99
Paid
Date
Fri 14th May 2021
60085032-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid
Date
Tue 11th May 2021
60085116-4
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£5.99
Paid
Date
Fri 7th May 2021
60085116-2
Type
Office Costs
(Equipment - purchase)
Description
Stationery
Other office equipment
Amount
£18.87
Paid
Date
Tue 4th May 2021
90015865-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Mon 3rd May 2021
60082546-1
Type
Staff Travel
(Parking)
Description
Constituency visits
Within constituency
Amount
£6.00
Paid
Date
Sun 2nd May 2021
60082546-2
Type
Office Costs
(Stationery & printing)
Description
Office Stationery and Pens
Amount
£6.00
Paid
Date
Sun 2nd May 2021
60085246-1
Type
Accommodation
(Utilities)
Description
Energy Bill (Bulb)
Dual Fuel
Amount
£124.60
Paid
Date
Sat 1st May 2021
60085246-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£13.00
Paid
Date
Fri 30th Apr 2021
60083991-3
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£400.00
Paid
Date
Fri 30th Apr 2021
60083991-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid
Date
Tue 27th Apr 2021
60071096-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff phone bill
Amount
£29.29
Paid
Date
Tue 27th Apr 2021
60071096-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Phone Bill
Amount
£75.08
Paid
Date
Sat 24th Apr 2021
60084196-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 178 miles
Amount
£80.53
Paid
Date
Sat 24th Apr 2021
60081900-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.61
Paid
Date
Fri 23rd Apr 2021
60081900-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.53
Paid
Date
Fri 23rd Apr 2021
60084196-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.43
Paid
Date
Fri 23rd Apr 2021
4001752-73
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,019.00
Paid
Date
Fri 23rd Apr 2021
60085116-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£23.43
Paid
Date
Thu 22nd Apr 2021
60081799-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.84
Paid
Date
Wed 21st Apr 2021
60083991-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Tue 20th Apr 2021
60081799-2
Type
MP Travel
(Taxi)
Description
Late night sitting in the House and taxi to return to residence
Extended UK travel
From: Westminster
To: London home
Amount
£8.63
Paid
Date
Fri 16th Apr 2021
60081799-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£95.02
Paid
Date
Thu 15th Apr 2021
60081250-1
Type
Office Costs
(Equipment - hire)
Description
Equipment leasing
Printer, photocopier & scanner
Amount
£521.14
Paid
Date
Thu 15th Apr 2021
60081250-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge
Amount
£104.52
Paid
Date
Sun 11th Apr 2021
60081048-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.59
Paid
Date
Fri 9th Apr 2021
60081048-3
Type
MP Travel
(Rail)
Description
Constituency visit and meeting
Within constituency
From: Dorchester South
To: Weymouth
Amount
£10.00
Paid
Date
Fri 9th Apr 2021
60081048-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.63
Paid
Date
Wed 7th Apr 2021
60080043-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£119.95
Paid
Date
Wed 7th Apr 2021
60080045-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Light bulbs and maintenance
Amount
£8.47
Paid
Date
Tue 6th Apr 2021
60080040-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 310 miles
Amount
£139.50
Paid
Date
Tue 6th Apr 2021
60081900-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.72
Paid
Date
Tue 6th Apr 2021
90015212-1
Type
Accommodation
(Rent)
Description
[200005549-460]
Amount
£1,700.00
Paid
Date
Tue 6th Apr 2021
60081900-4
Type
Staff Travel
(Parking)
Description
Constituency visits
Within constituency
Amount
£5.60
Paid
Date
Tue 6th Apr 2021
60080045-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.76
Paid
Date
Mon 5th Apr 2021
60080045-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.76
Paid
Date
Fri 2nd Apr 2021
60085245-1
Type
Accommodation
(Utilities)
Description
Energy Bill
Dual Fuel
Amount
£40.05
Paid
Date
Thu 1st Apr 2021
60085245-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£13.00
Paid
Date
Wed 31st Mar 2021
60080041-5
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£104.92
Paid
Date
Wed 31st Mar 2021
60080612-11
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£309.89
Paid
Date
Wed 31st Mar 2021
60080039-2
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid
Date
Wed 31st Mar 2021
60080039-3
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£525.00
Paid
Date
Wed 31st Mar 2021
60080041-4
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£549.60
Paid
Date
Wed 31st Mar 2021
60080039-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid
Date
Wed 31st Mar 2021
60080041-3
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£274.80
Paid
Date
Tue 30th Mar 2021
60080039-4
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£72.00
Paid
Date
Tue 30th Mar 2021
90014883-1
Type
Office Costs
(Rent)
Description
[200005549-461]
Amount
£1,381.86
Paid
Date
Mon 29th Mar 2021
60080041-2
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£274.80
Paid
Date
Sun 28th Mar 2021
60080039-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£390.35
Paid
Date
Sat 27th Mar 2021
60071096-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone
Amount
£28.90
Paid
Date
Sat 27th Mar 2021
60071096-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone bill
Amount
£74.05
Paid
Date
Sat 27th Mar 2021
60078550-3
Type
Office Costs
(Stationery & printing)
Description
1 printer cartridge
Amount
£88.14
Paid
Date
Fri 26th Mar 2021
60078550-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 26th Mar 2021
60078522-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.66
Paid
Date
Thu 25th Mar 2021
60080039-6
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£2,084.16
Paid
Date
Thu 25th Mar 2021
60080039-7
Type
Office Costs
(Insurance - contents)
Description
QUADIENT UK LTD
Amount
£290.06
Paid
Date
Thu 25th Mar 2021
60078522-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.59
Paid
Date
Wed 24th Mar 2021
60080612-5
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£89.47
Paid
Date
Wed 24th Mar 2021
60078445-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.15
Paid
Date
Tue 23rd Mar 2021
60080041-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£23.81
Paid
Date
Tue 23rd Mar 2021
60078447-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£23.10
Paid
Date
Mon 22nd Mar 2021
60080039-8
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Other office equipment
Amount
£70.12
Paid
Date
Sun 21st Mar 2021
60080039-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
DORSETECHOCO ONLINE
Amount
£4.99
Paid
Date
Sat 20th Mar 2021
60078445-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£64.08
Paid
Date
Thu 18th Mar 2021
60078550-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid
Date
Thu 18th Mar 2021
60078445-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.65
Paid
Date
Wed 17th Mar 2021
60078445-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.14
Paid
Date
Thu 11th Mar 2021
60080039-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.28
Paid
Date
Thu 11th Mar 2021
60077161-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office signage
Amount
£350.00
Paid
Date
Thu 11th Mar 2021
60077161-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local news subscription
Amount
£4.99
Paid
Date
Thu 11th Mar 2021
60077161-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£23.10
Paid
Date
Tue 9th Mar 2021
60076856-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill (staff)
Amount
£28.90
Paid
Date
Tue 9th Mar 2021
60076856-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill (MP)
Amount
£74.05
Paid
Date
Tue 9th Mar 2021
60076856-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill (MP)
Amount
£74.60
Paid
Date
Tue 9th Mar 2021
60076856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill (MP)
Amount
£74.05
Paid
Date
Tue 9th Mar 2021
60076856-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill (staff)
Amount
£28.90
Paid
Date
Tue 9th Mar 2021
60076856-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill (staff)
Amount
£28.90
Paid
Date
Fri 5th Mar 2021
60078451-2
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£136.64
Paid
Date
Tue 2nd Mar 2021
90014445-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 2nd Mar 2021
60078451-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£41.21
Paid
Date
Mon 1st Mar 2021
60080612-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and phone system
Landline & internet package
Amount
£64.27
Paid
Date
Mon 1st Mar 2021
60078451-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill
Internet
Amount
£12.50
Paid
Date
Fri 26th Feb 2021
4001685-54
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£94.20
Paid
Date
Fri 26th Feb 2021
4001685-56
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£94.20
Paid
Date
Fri 26th Feb 2021
4001685-55
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£94.20
Paid
Date
Wed 24th Feb 2021
60076545-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£441.12
Paid
Date
Wed 24th Feb 2021
60076545-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,197.37
Paid
Date
Mon 22nd Feb 2021
60076545-2
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£594.00
Paid
Date
Fri 19th Feb 2021
60075804-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.10
Paid
Date
Wed 17th Feb 2021
60075804-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.14
Paid
Date
Sun 14th Feb 2021
200004594-1
Type
Office Costs
(Equipment - purchase)
Description
[***] refund for 60068325:1 [***]
Amount
£-79.98
Paid
Date
Fri 12th Feb 2021
60080612-4
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£75.63
Paid
Date
Fri 12th Feb 2021
60074675-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local news
Amount
£27.19
Paid
Date
Wed 10th Feb 2021
60080612-9
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£90.31
Paid
Date
Mon 8th Feb 2021
60074291-2
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Office furniture
Amount
£28.88
Paid
Date
Mon 8th Feb 2021
60074291-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Computer, laptop, PC, tablet & accessories
Amount
£3.99
Paid
Date
Tue 2nd Feb 2021
90013781-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 2nd Feb 2021
60074289-1
Type
Accommodation
(Utilities)
Description
Electric & gas
Electricity
Amount
£86.67
Paid
Date
Mon 1st Feb 2021
60080612-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and phone system
Landline & internet package
Amount
£67.51
Paid
Date
Mon 1st Feb 2021
60074289-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£12.50
Paid
Date
Mon 1st Feb 2021
60074031-7
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£3.49
Paid
Date
Sun 31st Jan 2021
60080612-2
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£105.52
Paid
Date
Fri 29th Jan 2021
60073531-7
Type
Office Costs
(Stationery & printing)
Description
Letterhead
Amount
£74.40
Paid
Date
Tue 26th Jan 2021
60074031-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local news
Amount
£52.59
Paid
Date
Mon 25th Jan 2021
60080612-10
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge
Amount
£192.91
Paid
Date
Sat 23rd Jan 2021
60073531-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£23.10
Paid
Date
Thu 21st Jan 2021
60072646-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and telephone for constituency office
Landline & internet package
Amount
£68.94
Paid
Date
Thu 21st Jan 2021
60072646-2
Type
Office Costs
(Equipment - hire)
Description
Leasing of office equipment for constituency office
Other office equipment
Amount
£484.69
Paid
Date
Thu 21st Jan 2021
60072646-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and telephone for constituency office
Landline & internet package
Amount
£64.27
Paid
Date
Thu 21st Jan 2021
60072646-4
Type
Office Costs
(Stationery & printing)
Description
Printing services for constituency office
Amount
£288.47
Paid
Date
Thu 21st Jan 2021
60072646-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and telephone for constituency office
Landline & internet package
Amount
£64.27
Paid
Date
Thu 21st Jan 2021
60072646-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£10.29
Paid
Date
Thu 21st Jan 2021
60072646-14
Type
Office Costs
(Equipment - hire)
Description
Asset protection
Other office equipment
Amount
£36.45
Paid
Date
Thu 21st Jan 2021
60072646-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and telephone for constituency office
Landline & internet package
Amount
£52.21
Paid
Date
Thu 21st Jan 2021
60072646-9
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£66.57
Paid
Date
Thu 21st Jan 2021
60072646-6
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£46.27
Paid
Date
Thu 21st Jan 2021
60073531-4
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£3.99
Paid
Date
Thu 21st Jan 2021
60073531-5
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£5.99
Paid
Date
Thu 21st Jan 2021
60073531-6
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£10.95
Paid
Date
Thu 21st Jan 2021
60073531-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper subscription
Amount
£4.99
Paid
Date
Wed 20th Jan 2021
60073531-3
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£125.06
Paid
Date
Sun 17th Jan 2021
60080612-3
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£78.53
Paid
Date
Thu 14th Jan 2021
60074031-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£56.03
Paid
Date
Wed 13th Jan 2021
60072312-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£116.40
Paid
Date
Tue 12th Jan 2021
60071885-3
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£116.40
Paid
Date
Tue 12th Jan 2021
60071885-4
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£283.20
Paid
Date
Tue 12th Jan 2021
60071885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£23.58
Paid
Date
Tue 12th Jan 2021
60071885-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
News subscription
Amount
£4.99
Paid
Date
Tue 12th Jan 2021
60071885-5
Type
Office Costs
(Equipment - purchase)
Description
Video equipment
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid
Date
Mon 11th Jan 2021
60073535-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.46
Paid
Date
Thu 7th Jan 2021
6004941-1
Type
Accommodation
(Rent)
Description
[***] - C Loder rent
Amount
£-1,917.50
Paid
Date
Wed 6th Jan 2021
90013151-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Sat 2nd Jan 2021
60071092-1
Type
Accommodation
(Utilities)
Description
Energy bill
Electricity
Amount
£42.68
Paid
Date
Fri 1st Jan 2021
60071092-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband bill
Internet
Amount
£21.77
Paid
Date
Fri 1st Jan 2021
60074031-6
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£3.49
Paid
Date
Wed 30th Dec 2020
90012804-0
Type
Office Costs
(Rent)
Amount
£1,381.86
Paid
Date
Wed 23rd Dec 2020
60074031-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local news
Amount
£64.36
Paid
Date
Tue 15th Dec 2020
60069335-5
Type
Office Costs
(Software & applications)
Description
Casework Management Software
Amount
£600.00
Paid
Date
Tue 15th Dec 2020
60069393-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency engagement equipment
Other office equipment
Amount
£1,806.50
Paid
Date
Tue 15th Dec 2020
60069335-4
Type
Office Costs
(Equipment - purchase)
Description
MFA device
Other office equipment
Amount
£39.99
Paid
Date
Mon 14th Dec 2020
60074031-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£55.65
Paid
Date
Sat 12th Dec 2020
60069625-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 143 miles
Amount
£64.41
Paid
Date
Sat 12th Dec 2020
60069335-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: London home
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 11th Dec 2020
60069335-3
Type
Office Costs
(Equipment - purchase)
Description
MFA devices
Other office equipment
Amount
£119.97
Paid
Date
Fri 11th Dec 2020
60069335-2
Type
Office Costs
(Equipment - purchase)
Description
MFA device
Other office equipment
Amount
£40.00
Paid
Date
Fri 11th Dec 2020
60069335-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 170 miles
Amount
£76.50
Paid
Date
Fri 11th Dec 2020
60069625-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 44 miles
Amount
£19.88
Paid
Date
Fri 11th Dec 2020
60072759-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.46
Paid
Date
Thu 10th Dec 2020
60069625-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 140 miles
Amount
£63.31
Paid
Date
Wed 9th Dec 2020
4001474-241
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001603-63
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£327.20
Paid
Date
Fri 4th Dec 2020
4001524-327
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Crewkerne
Amount
£128.80
Paid
Date
Fri 4th Dec 2020
60068583-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 126 miles
Amount
£56.72
Paid
Date
Fri 4th Dec 2020
60072758-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.88
Paid
Date
Thu 3rd Dec 2020
4001524-151
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 2nd Dec 2020
60068452-1
Type
Accommodation
(Utilities)
Description
Electric and gas bill
Electricity
Amount
£83.83
Paid
Date
Wed 2nd Dec 2020
60074031-5
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£3.49
Paid
Date
Tue 1st Dec 2020
90012393-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Mon 30th Nov 2020
60069335-1
Type
Office Costs
(Equipment - purchase)
Description
Stationary
Other office equipment
Amount
£6.69
Paid
Date
Sat 28th Nov 2020
4001474-155
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£65.00
Paid
Date
Fri 27th Nov 2020
60069625-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - member
Amount
£74.05
Paid
Date
Fri 27th Nov 2020
60069625-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - staff
Amount
£28.90
Paid
Date
Fri 27th Nov 2020
60068734-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 172 miles
Amount
£77.69
Paid
Date
Fri 27th Nov 2020
60068734-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 15 miles
Amount
£7.01
Paid
Date
Fri 27th Nov 2020
60072758-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 26th Nov 2020
60068452-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£371.95
Paid
Date
Wed 25th Nov 2020
60067041-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£23.10
Paid
Date
Wed 25th Nov 2020
60067041-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper subscription
Amount
£4.99
Paid
Date
Wed 25th Nov 2020
60067041-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper subscription
Amount
£2.00
Paid
Date
Wed 25th Nov 2020
60067041-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Wiring and installation
Amount
£698.62
Paid
Date
Wed 25th Nov 2020
60067041-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£23.10
Paid
Date
Wed 25th Nov 2020
60067041-6
Type
Office Costs
(Equipment - purchase)
Description
Computer mouse
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid
Date
Wed 25th Nov 2020
60067041-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£23.54
Paid
Date
Wed 25th Nov 2020
60067041-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper subscription
Amount
£4.99
Paid
Date
Mon 23rd Nov 2020
60068325-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£185.91
Paid
Date
Mon 23rd Nov 2020
60068452-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£19.97
Paid
Date
Sun 22nd Nov 2020
60066727-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£3.49
Paid
Date
Sun 22nd Nov 2020
60066727-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£57.35
Paid
Date
Sun 22nd Nov 2020
60066727-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£18.83
Paid
Date
Sun 22nd Nov 2020
60066727-2
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£3.49
Paid
Date
Sun 22nd Nov 2020
60066727-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£58.66
Paid
Date
Sun 22nd Nov 2020
60066727-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£58.66
Paid
Date
Sun 22nd Nov 2020
60066727-4
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£3.49
Paid
Date
Sun 22nd Nov 2020
60066727-13
Type
Office Costs
(Stationery & printing)
Description
Graphic design
Amount
£126.00
Paid
Date
Sun 22nd Nov 2020
60066727-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£58.66
Paid
Date
Sun 22nd Nov 2020
60066727-5
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£3.49
Paid
Date
Sun 22nd Nov 2020
60066727-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£21.78
Paid
Date
Sun 22nd Nov 2020
60066727-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£58.66
Paid
Date
Tue 17th Nov 2020
60066317-3
Type
Staff Travel
(Congestion charge & toll)
Description
Essential travel in central London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 17th Nov 2020
60066317-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Thu 12th Nov 2020
60066041-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue hire
Amount
£30.00
Paid
Date
Wed 11th Nov 2020
60065810-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 11th Nov 2020
60065810-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 11th Nov 2020
60065810-7
Type
Office Costs
(Parking)
Description
Parking - constituency visit
Within constituency
Amount
£1.00
Paid
Date
Wed 11th Nov 2020
60065810-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£39.72
Paid
Date
Wed 11th Nov 2020
60065810-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone bill
Landline
Amount
£42.17
Paid
Date
Wed 11th Nov 2020
60065810-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone bill
Landline
Amount
£33.44
Paid
Date
Wed 11th Nov 2020
60065810-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 11th Nov 2020
60065810-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone line rental
Amount
£3.60
Paid
Date
Wed 11th Nov 2020
60065810-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 11th Nov 2020
60065810-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 11th Nov 2020
60065810-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 11th Nov 2020
60065810-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone bill
Landline
Amount
£37.41
Paid
Date
Wed 11th Nov 2020
60065810-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£39.72
Paid
Date
Sun 8th Nov 2020
60066382-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.26
Paid
Date
Sat 7th Nov 2020
60066047-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.92
Paid
Date
Tue 3rd Nov 2020
60066041-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£149.99
Paid
Date
Sun 1st Nov 2020
90011742-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Sun 1st Nov 2020
60066047-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 147 miles
Amount
£66.37
Paid
Date
Sat 31st Oct 2020
60066047-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.68
Paid
Date
Fri 30th Oct 2020
60066047-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 166 miles
Amount
£74.75
Paid
Date
Tue 27th Oct 2020
60066047-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for staff
Amount
£28.90
Paid
Date
Tue 27th Oct 2020
60066047-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for MP
Amount
£74.05
Paid
Date
Sun 25th Oct 2020
60066055-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£149.00
Paid
Date
Thu 22nd Oct 2020
4001344-87
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£44.20
Paid
Date
Wed 21st Oct 2020
60063410-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid
Date
Wed 21st Oct 2020
60063410-4
Type
Office Costs
(Equipment - purchase)
Description
Table
Office furniture
Amount
£68.99
Paid
Date
Wed 21st Oct 2020
60063410-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£84.00
Paid
Date
Wed 21st Oct 2020
60063410-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.10
Paid
Date
Wed 21st Oct 2020
60063410-7
Type
Office Costs
(Stationery & printing)
Description
Royal British Legion Memorial Items (8)
Amount
£148.00
Paid
Date
Wed 21st Oct 2020
60063410-3
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£9.45
Paid
Date
Wed 21st Oct 2020
60063410-6
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£24.99
Paid
Date
Wed 21st Oct 2020
60063410-5
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£23.83
Paid
Date
Wed 21st Oct 2020
60063410-2
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid
Date
Tue 20th Oct 2020
4001344-167
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 20th Oct 2020
60063291-4
Type
Office Costs
(Equipment - hire)
Description
Leasing of office equipment for constituency office, 67% share
Other office equipment
Amount
£521.14
Paid
Date
Tue 20th Oct 2020
60063291-1
Type
Office Costs
(Stationery & printing)
Description
Printing services for constituency office, 67% share
Amount
£278.83
Paid
Date
Tue 20th Oct 2020
60063291-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and telephone for constituency office, 67% share
Landline & internet package
Amount
£156.66
Paid
Date
Tue 20th Oct 2020
60063291-2
Type
Office Costs
(Utilities)
Description
Electricity for constituency office, 67% share
Electricity
Amount
£321.13
Paid
Date
Mon 12th Oct 2020
60063293-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.72
Paid
Date
Sun 11th Oct 2020
60063293-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.48
Paid
Date
Sat 10th Oct 2020
60063293-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.01
Paid
Date
Fri 9th Oct 2020
60063293-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.94
Paid
Date
Wed 7th Oct 2020
4001270-859
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60068452-4
Type
Accommodation
(Utilities)
Description
Water bill
Water
Amount
£97.71
Paid
Date
Sun 4th Oct 2020
90011099-1
Type
Office Costs
(Rent)
Amount
£1,381.86
Paid
Date
Sun 4th Oct 2020
90011104-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Wed 30th Sep 2020
60066041-3
Type
Office Costs
(Equipment - purchase)
Description
Constituency engagement equipment
Other office equipment
Amount
£747.85
Paid
Date
Sun 27th Sep 2020
60060593-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff member mobile phone
Amount
£37.29
Paid
Date
Sun 27th Sep 2020
60060593-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£73.76
Paid
Date
Fri 25th Sep 2020
60060492-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Distance: 288 miles
Amount
£129.46
Paid
Date
Wed 23rd Sep 2020
60060253-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of office
Amount
£231.97
Paid
Date
Mon 21st Sep 2020
60060260-3
Type
MP Travel
(Taxi)
Description
Travel after late night in Parliament
Extended UK travel
From: Westminster
To: London home
Amount
£8.61
Paid
Date
Sat 12th Sep 2020
60060018-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 169 miles
Amount
£75.88
Paid
Date
Fri 11th Sep 2020
60060018-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 178 miles
Amount
£79.89
Paid
Date
Thu 10th Sep 2020
60060253-2
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£439.20
Paid
Date
Sat 5th Sep 2020
60060018-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 163 miles
Amount
£73.53
Paid
Date
Fri 4th Sep 2020
60060253-3
Type
Office Costs
(Software & applications)
Description
PDF software subscription
Amount
£25.28
Paid
Date
Fri 4th Sep 2020
60060018-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 129 miles
Amount
£57.93
Paid
Date
Tue 1st Sep 2020
90010342-0
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid
Date
Sun 30th Aug 2020
90010041-1
Type
Office Costs
(Rent)
Amount
£1,381.86
Paid
Date
Fri 28th Aug 2020
60060018-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 128 miles
Amount
£57.84
Paid
Date
Thu 27th Aug 2020
60060260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£75.05
Paid
Date
Wed 26th Aug 2020
60060207-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Dorchester South
Amount
£66.80
Paid
Date
Mon 24th Aug 2020
60057144-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% mobile phone bill
Amount
£23.10
Paid
Date
Sun 23rd Aug 2020
60057143-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 111 miles
Amount
£49.95
Paid
Date
Sun 23rd Aug 2020
90009985-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid
Date
Sat 22nd Aug 2020
60057143-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 55 miles
Amount
£24.89
Paid
Date
Fri 21st Aug 2020
60057143-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 143 miles
Amount
£64.35
Paid
Date
Thu 20th Aug 2020
60060018-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 130 miles
Amount
£58.54
Paid
Date
Wed 19th Aug 2020
60057144-7
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£6.14
Paid
Date
Tue 18th Aug 2020
60057144-6
Type
Office Costs
(Equipment - purchase)
Description
Equipment for office
Other office equipment
Amount
£23.99
Paid
Date
Mon 17th Aug 2020
60056585-1
Type
Accommodation
(Rent)
Description
1st month rent for[***]
Amount
£1,917.50
Paid
Date
Mon 17th Aug 2020
60056585-3
Type
Accommodation
(Rent)
Description
2nd month rent for [***]
Amount
£1,917.50
Paid
Date
Fri 14th Aug 2020
60060018-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 128 miles
Amount
£57.61
Paid
Date
Wed 12th Aug 2020
60056180-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 35 miles
Amount
£15.64
Paid
Date
Wed 12th Aug 2020
60056180-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 31 miles
Amount
£14.01
Paid
Date
Wed 12th Aug 2020
60056180-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 31 miles
Amount
£14.01
Paid
Date
Wed 12th Aug 2020
60056180-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 31 miles
Amount
£14.01
Paid
Date
Wed 12th Aug 2020
60056180-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 31 miles
Amount
£14.01
Paid
Date
Wed 12th Aug 2020
60056180-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 42 miles
Amount
£18.84
Paid
Date
Wed 12th Aug 2020
60056180-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 36 miles
Amount
£16.29
Paid
Date
Wed 12th Aug 2020
60056180-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 72 miles
Amount
£32.57
Paid
Date
Wed 12th Aug 2020
60056180-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Distance: 164 miles
Amount
£73.86
Paid
Date
Tue 11th Aug 2020
60060018-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 29 miles
Amount
£13.23
Paid
Date
Tue 11th Aug 2020
60057144-5
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel for [***]
1 nights
Amount
£150.00
Paid
Date
Mon 10th Aug 2020
4001270-858
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Dorchester South
Amount
£133.60
Paid
Date
Sun 9th Aug 2020
60055829-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£7.10
Paid
Date
Sun 9th Aug 2020
60055829-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Book for office training
Amount
£13.19
Paid
Date
Sun 9th Aug 2020
60055829-4
Type
Office Costs
(Equipment - purchase)
Description
Computer screens and docking stations
Computer, laptop, PC, tablet & accessories
Amount
£742.04
Paid
Date
Sun 9th Aug 2020
60055829-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery - delayed payment made 03/08/20
Amount
£55.00
Paid
Date
Sun 9th Aug 2020
60055829-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Wall adhesives for constituency office
Amount
£28.47
Paid
Date
Sun 9th Aug 2020
60055829-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency office
Distance: 55 miles
Amount
£24.75
Paid
Date
Sun 9th Aug 2020
60055829-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency office
Distance: 55 miles
Amount
£24.75
Paid
Date
Sun 9th Aug 2020
60055829-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency office
Distance: 55 miles
Amount
£24.75
Paid
Date
Sun 9th Aug 2020
60055829-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency office
Distance: 55 miles
Amount
£24.75
Paid
Date
Sun 9th Aug 2020
60055829-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency office
Distance: 55 miles
Amount
£24.75
Paid
Date
Sun 9th Aug 2020
60055829-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 125 miles
Amount
£56.25
Paid
Date
Sun 9th Aug 2020
60055829-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 4th Aug 2020
60060253-1
Type
Office Costs
(Software & applications)
Description
PDF software subscription
Amount
£25.28
Paid
Date
Tue 28th Jul 2020
60056183-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill
Landline
Amount
£36.12
Paid
Date
Mon 27th Jul 2020
60060593-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£75.05
Paid
Date
Thu 23rd Jul 2020
60057144-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% mobile phone bill
Amount
£23.10
Paid
Date
Sun 19th Jul 2020
60054825-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 128 miles
Amount
£57.66
Paid
Date
Sat 18th Jul 2020
60054568-6
Type
Office Costs
(TV licence)
Description
TV licence for constituency office, 67% share
Amount
£77.64
Paid
Date
Sat 18th Jul 2020
60054568-3
Type
Office Costs
(Utilities)
Description
Electricity for constituency office, 67% share (pro rata from 1 April)
Electricity
Amount
£21.81
Paid
Date
Sat 18th Jul 2020
60054568-2
Type
Office Costs
(Service charge & ground Rent)
Description
Manco(3) service charge for constituency office, 67% share (pro rata from 1 April)
Amount
£78.39
Paid
Date
Sat 18th Jul 2020
60054568-1
Type
Office Costs
(Stationery & printing)
Description
Printing services for constituency office, 67% share
Amount
£254.70
Paid
Date
Sat 18th Jul 2020
60054568-5
Type
Office Costs
(Equipment - hire)
Description
Leasing of office equipment for constituency office, 67% share
Other office equipment
Amount
£521.15
Paid
Date
Sat 18th Jul 2020
60054568-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and telephone for constituency office, 67% share
Landline & internet package
Amount
£156.66
Paid
Date
Sat 18th Jul 2020
60054825-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 86 miles
Amount
£38.77
Paid
Date
Fri 17th Jul 2020
60054825-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 48 miles
Amount
£21.63
Paid
Date
Thu 16th Jul 2020
60054825-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 126 miles
Amount
£56.64
Paid
Date
Mon 13th Jul 2020
60054715-1
Type
Office Costs
(Equipment - purchase)
Description
Computer screens and docking stations x2
Computer, laptop, PC, tablet & accessories
Amount
£742.05
Paid
Date
Mon 13th Jul 2020
60054715-2
Type
Office Costs
(Equipment - purchase)
Description
Computer keyboards and mice x3
Computer, laptop, PC, tablet & accessories
Amount
£108.00
Paid
Date
Mon 13th Jul 2020
60055576-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£742.05
Paid
Date
Mon 13th Jul 2020
60055576-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£108.00
Paid
Date
Fri 10th Jul 2020
60056183-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile bill
Amount
£39.72
Paid
Date
Tue 7th Jul 2020
60052370-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.42
Paid
Date
Tue 7th Jul 2020
60052370-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.93
Paid
Date
Tue 7th Jul 2020
60052370-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.43
Paid
Date
Tue 7th Jul 2020
60052370-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.42
Paid
Date
Tue 7th Jul 2020
60052370-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.31
Paid
Date
Tue 7th Jul 2020
60052370-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.57
Paid
Date
Tue 7th Jul 2020
60052370-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.57
Paid
Date
Tue 7th Jul 2020
60052370-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.15
Paid
Date
Tue 7th Jul 2020
60052370-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.94
Paid
Date
Tue 7th Jul 2020
60052375-1
Type
Office Costs
(Stationery & printing)
Description
Various office stationary
Amount
£20.91
Paid
Date
Tue 7th Jul 2020
60052375-2
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£249.26
Paid
Date
Mon 29th Jun 2020
60056183-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill
Landline
Amount
£41.22
Paid
Date
Mon 29th Jun 2020
60052397-4
Type
Accommodation
(Hotel - London)
Description
Accommodation in London when Parliament sitting, 29-31 June
2 nights
Amount
£349.60
Paid
Date
Sat 27th Jun 2020
60069625-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£76.10
Paid
Date
Thu 25th Jun 2020
60052397-3
Type
Accommodation
(Hotel - London)
Description
Accommodation in London when Parliament sitting, 22-25 June
3 nights
Amount
£525.00
Paid
Date
Wed 24th Jun 2020
60051296-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] 75% of monthly charges re. parliamentary use ref. JUNE 2020
Amount
£58.65
Paid
Date
Tue 23rd Jun 2020
60057144-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% mobile phone bill
Amount
£23.10
Paid
Date
Thu 18th Jun 2020
60052397-2
Type
Office Costs
(Stationery & printing)
Description
Stationary for Westminster office
Amount
£44.48
Paid
Date
Thu 18th Jun 2020
60052397-1
Type
Accommodation
(Hotel - London)
Description
Accommodation in London when Parliament sitting, 15-18 June
3 nights
Amount
£525.00
Paid
Date
Fri 12th Jun 2020
60049793-4
Type
Accommodation
(Hotel - London)
Description
Attendance at Parliament
1 nights
Amount
£175.00
Paid
Date
Fri 12th Jun 2020
60049793-1
Type
MP Travel
(Hotel - London)
Description
Attendance at Parliament
3 nights
Amount
£525.00
Paid
Date
Fri 12th Jun 2020
60049793-5
Type
Accommodation
(Hotel - London)
Description
Attendance at Parliament
4 nights
Amount
£700.00
Paid
Date
Fri 12th Jun 2020
60049793-3
Type
Accommodation
(Hotel - London)
Description
Attendance at Parliament
3 nights
Amount
£525.00
Paid
Date
Thu 11th Jun 2020
60049802-6
Type
Office Costs
(Equipment - purchase)
Description
Computer screen
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid
Date
Thu 11th Jun 2020
60049802-7
Type
Office Costs
(Stationery & printing)
Description
A5 file dividers
Amount
£10.80
Paid
Date
Wed 10th Jun 2020
60051296-12
Type
Office Costs
(Stationery & printing)
Description
Parliamentary laptop desk mat
Amount
£19.99
Paid
Date
Wed 10th Jun 2020
60056183-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile bill
Amount
£39.72
Paid
Date
Mon 8th Jun 2020
60049790-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.57
Paid
Date
Fri 5th Jun 2020
60049790-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.42
Paid
Date
Fri 5th Jun 2020
60051296-13
Type
Office Costs
(Stationery & printing)
Description
x2 Gel Pens for parliamentary use
Amount
£3.42
Paid
Date
Thu 4th Jun 2020
60049802-5
Type
Office Costs
(Equipment - purchase)
Description
Hole punch
Other office equipment
Amount
£13.95
Paid
Date
Thu 4th Jun 2020
60049802-4
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home working
Amount
£10.98
Paid
Date
Tue 2nd Jun 2020
60049802-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iPhone screen protector
Amount
£5.99
Paid
Date
Mon 1st Jun 2020
60049802-2
Type
Office Costs
(Equipment - purchase)
Description
Desk organiser
Other office equipment
Amount
£16.99
Paid
Date
Mon 1st Jun 2020
60049802-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile broadband from Three (80% for Parliamentary usage)
Internet
Amount
£23.20
Paid
Date
Mon 1st Jun 2020
60049790-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.57
Paid
Date
Sun 31st May 2020
60049894-2
Type
Office Costs
(Equipment - purchase)
Description
Hand sanitiser and dispenser for Westminster office
Other office equipment
Amount
£42.45
Paid
Date
Thu 28th May 2020
60051296-9
Type
Office Costs
(Stationery & printing)
Description
Monthly home office printer ink expenses HP: May 2020
Amount
£3.49
Paid
Date
Thu 28th May 2020
60051296-10
Type
Office Costs
(Stationery & printing)
Description
Power plus batteries for parliamentary use mice/keyboards etc
Amount
£12.99
Paid
Date
Thu 28th May 2020
60056183-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill
Landline
Amount
£56.42
Paid
Date
Wed 27th May 2020
60049939-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile contract bill
Amount
£75.05
Paid
Date
Tue 26th May 2020
60049894-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Short-term office rental due to coronavirus
Amount
£470.00
Paid
Date
Tue 26th May 2020
60049802-1
Type
Office Costs
(Website hosting and design)
Description
Website domain by Primary Image
Amount
£57.00
Paid
Date
Tue 26th May 2020
60049802-1-C
Type
Office Costs
(Website hosting and design)
Description
Website domain by Primary Image [200003222-57]
Amount
£3.74
Paid
Date
Sun 24th May 2020
60051296-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] 75% of monthly charges re. parliamentary use ref. MAY 2020
Amount
£58.65
Paid
Date
Sat 23rd May 2020
60049790-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.42
Paid
Date
Sat 23rd May 2020
60049802-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill (75% for Parliamentary use)
Amount
£23.10
Paid
Date
Thu 21st May 2020
60051689-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£84.00
Paid
Date
Thu 21st May 2020
60051689-3
Type
Office Costs
(Equipment - purchase)
Description
LIGO ELECTRONICS
Computer, laptop, PC, tablet & accessories
Amount
£239.98
Paid
Date
Thu 21st May 2020
60051689-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£84.00
Paid
Date
Tue 19th May 2020
60049790-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.57
Paid
Date
Fri 15th May 2020
60049790-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.42
Paid
Date
Thu 14th May 2020
60047442-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - 75% for parliamentary use
Amount
£23.10
Paid
Date
Thu 14th May 2020
60047392-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Short term office facility during pandemic
Amount
£470.00
Paid
Date
Mon 11th May 2020
60049790-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.15
Paid
Date
Sun 10th May 2020
60056183-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile bill
Amount
£39.72
Paid
Date
Tue 5th May 2020
4000980-49
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,058.00
Paid
Date
Tue 5th May 2020
4000982-20
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£327.20
Paid
Date
Tue 5th May 2020
4000982-3
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£298.01
Paid
Date
Fri 1st May 2020
60047442-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile broadband bill - 80% for parliamentary use (for home working during pandemic - no reliable wired internet)
Internet
Amount
£23.20
Paid
Date
Tue 28th Apr 2020
60056183-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill (FY21 usage only)
Landline
Amount
£42.19
Paid
Date
Fri 24th Apr 2020
60045541-5
Type
Office Costs
(Bought-in services)
Description
Valuation survey for constituency office
Professional & consultancy
Amount
£900.00
Paid
Date
Fri 24th Apr 2020
60051296-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] 75% of monthly charges re. parliamentary use ref. APRIL 2020
Amount
£58.65
Paid
Date
Wed 22nd Apr 2020
60045592-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 258 miles
Amount
£116.11
Paid
Date
Tue 21st Apr 2020
60045592-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 258 miles
Amount
£116.11
Paid
Date
Fri 17th Apr 2020
60048380-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£29.00
Paid
Date
Wed 15th Apr 2020
60045541-3
Type
Office Costs
(Equipment - purchase)
Description
Printer (coronavirus)
Printer, photocopier & scanner
Amount
£327.88
Paid
Date
Wed 15th Apr 2020
60045541-2
Type
Office Costs
(Equipment - purchase)
Description
3x phone headsets (coronavirus)
Other office equipment
Amount
£157.78
Paid
Date
Tue 14th Apr 2020
60047442-3
Type
Office Costs
(Software & applications)
Description
Fees for LoopUp conference calling service
Amount
£100.00
Paid
Date
Fri 10th Apr 2020
60056183-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile bill
Amount
£39.72
Paid
Date
Tue 7th Apr 2020
60043772-1
Type
Office Costs
(Equipment - purchase)
Description
Computer monitor for CL (coronavirus)
Computer, laptop, PC, tablet & accessories
Amount
£225.92
Paid
Date
Tue 7th Apr 2020
60043923-1
Type
Winding Up
(Rent)
Description
Short term office with broadband during CV19 pandemic
Amount
£470.00
Paid
Date
Mon 6th Apr 2020
60043511-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£131.95
Paid
Date
Mon 6th Apr 2020
60043511-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Other office equipment
Amount
£980.85
Paid
Date
Mon 6th Apr 2020
60043511-10
Type
Accommodation
(Hotel - London)
Description
[***] [***] LONDON AL
3 nights
Amount
£420.70
Paid
Date
Mon 6th Apr 2020
60043511-11
Type
Staff Travel
(Hotel - London)
Description
[***] [***] LONDON [***]
2 nights
Amount
£249.28
Paid
Date
Mon 6th Apr 2020
60043511-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] LONDON AL
3 nights
Amount
£510.00
Paid
Date
Mon 6th Apr 2020
60043511-8
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Mon 6th Apr 2020
60043511-9
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1037
Amount
£64.91
Paid
Date
Mon 6th Apr 2020
60043511-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£73.12
Paid
Date
Mon 6th Apr 2020
60043511-3
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£594.00
Paid
Date
Sun 5th Apr 2020
60043299-3
Type
Office Costs
(Equipment - purchase)
Description
Printer for Chris Loder's home office (coronavirus)
Printer, photocopier & scanner
Amount
£213.76
Paid
Date
Sun 5th Apr 2020
60043299-4
Type
Office Costs
(Equipment - purchase)
Description
Docking station for [***] [***] home office
Computer, laptop, PC, tablet & accessories
Amount
£160.31
Paid
Date
Fri 3rd Apr 2020
4000916-209
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£92.00
Paid
Date
Fri 3rd Apr 2020
4000916-257
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£327.20
Paid
Date
Fri 3rd Apr 2020
4000916-253
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£298.01
Paid
Date
Fri 3rd Apr 2020
4000916-214
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£196.80
Paid
Date
Fri 3rd Apr 2020
4000916-215
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£196.80
Paid
Date
Fri 3rd Apr 2020
4000916-238
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£298.01
Paid
Date
Fri 3rd Apr 2020
4000916-0
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£196.80
Paid
Date
Thu 2nd Apr 2020
60043299-2
Type
Office Costs
(Software & applications)
Description
LoopUp conference call subscription (1 month) (Coronavirus)
Amount
£24.00
Paid
Date
Wed 1st Apr 2020
60045541-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile Broadband Bill - 80% (coronavirus home working - no reliable wired internet)
Internet
Amount
£28.53
Paid
Date
Wed 1st Apr 2020
60043299-1
Type
Office Costs
(Postage & couriers)
Description
1st class postage to send a laptop charger to colleague WFH (coronavirus)
Amount
£3.70
Paid
Date
Wed 1st Apr 2020
60043300-3
Type
Office Costs
(Stationery & printing)
Description
HoC stationery
Amount
£164.40
Paid
Date
Wed 1st Apr 2020
60045541-1-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile Broadband Bill - 80% (coronavirus home working - no reliable wired internet) [200003222-56]
Internet
Amount
£5.34
Paid
Date
Tue 31st Mar 2020
60043300-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cerne Abbas Village Hall hire for surgery 31 Jan
Amount
£70.00
Paid
Date
Sat 28th Mar 2020
60044468-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline bill
Landline
Amount
£39.02
Paid
Date
Sat 28th Mar 2020
60044468-2-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline bill [200002051-192] [200003316-2]
Landline
Amount
£33.99
Paid
Date
Fri 27th Mar 2020
60043300-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£73.25
Paid
Date
Fri 27th Mar 2020
60043300-1-C
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill [200003315-7]
Amount
£11.81
Paid
Date
Thu 26th Mar 2020
60043300-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.95
Paid
Date
Wed 25th Mar 2020
60042034-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Work landline - December - 17 days pro rata + GBP1.41 extra
Landline
Amount
£17.26
Paid
Date
Wed 25th Mar 2020
60042034-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Work landline - January
Landline
Amount
£34.77
Paid
Date
Wed 25th Mar 2020
60042034-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Work landline - February
Landline
Amount
£44.59
Paid
Date
Wed 25th Mar 2020
60042034-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract - January
Amount
£38.77
Paid
Date
Wed 25th Mar 2020
60042034-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract - February
Amount
£38.77
Paid
Date
Wed 25th Mar 2020
60043265-6
Type
Office Costs
(Equipment - purchase)
Description
Printer for [***] [***] (coronavirus WFH)
Printer, photocopier & scanner
Amount
£213.94
Paid
Date
Tue 24th Mar 2020
60043265-3
Type
Office Costs
(Equipment - purchase)
Description
Headset for [***] [***]
Other office equipment
Amount
£59.65
Paid
Date
Mon 23rd Mar 2020
60043265-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Landline telephone and headset for [***] [***] [***]
Landline
Amount
£133.43
Paid
Date
Mon 23rd Mar 2020
60043265-5
Type
Office Costs
(Equipment - purchase)
Description
iPad case and phone case for [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£59.98
Paid
Date
Mon 23rd Mar 2020
60043265-2
Type
Office Costs
(Equipment - purchase)
Description
CPR Call Blocker for [***] [***] [***]
Other office equipment
Amount
£79.99
Paid
Date
Sun 22nd Mar 2020
60041786-15
Type
MP Travel
(Parking)
Description
Wykes Court Car Park - Constituents meeting
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Sun 22nd Mar 2020
60041786-17
Type
MP Travel
(Parking)
Description
Monmouth/Cabanya Car Park - Constituency Visit
Within constituency
Amount
£1.40
Paid
Date
Sun 22nd Mar 2020
60041786-25
Type
MP Travel
(Parking)
Description
Colliton Car Park - Constituents meeting
Within constituency
Amount
£2.00
Paid
Date
Sun 22nd Mar 2020
60041786-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads and personalised stationary
Amount
£327.60
Paid
Date
Sun 22nd Mar 2020
60041786-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue hire - Digby Hall
Amount
£25.00
Paid
Date
Sun 22nd Mar 2020
60041786-30
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery 6/3 - Beaminster Town Council
Amount
£14.00
Paid
Date
Sun 22nd Mar 2020
60041779-2
Type
Office Costs
(Equipment - purchase)
Description
Computer screen, keyboard and mouse for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£250.00
Paid
Date
Fri 20th Mar 2020
60042366-1
Type
Office Costs
(Postage & couriers)
Description
1st Class Special delivery postage and insurance for sending an IPad to a member of office staff working from Home in the constituency!
Amount
£9.70
Paid
Date
Fri 20th Mar 2020
60043265-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - 75% for parliamentary use
Amount
£22.50
Paid
Date
Fri 20th Mar 2020
60043265-1-C
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - 75% for parliamentary use [200002051-3365] [200003316-38]
Amount
£14.56
Paid
Date
Thu 19th Mar 2020
60041071-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 18th Mar 2020
60041071-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 16th Mar 2020
60041071-3
Type
Staff Travel
(Parking)
Description
Parking in Dorchester when helping MP with constituency visit
Within constituency
Amount
£1.00
Paid
Date
Mon 16th Mar 2020
60041071-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 16th Mar 2020
60041071-2
Type
Staff Travel
(Rail)
Description
Return train to constituency to help MP with visits
London-constituency MP & Staff
From: London Terminals
To: Templecombe
Amount
£41.10
Paid
Date
Mon 16th Mar 2020
60041071-1
Type
Staff Travel
(Rail)
Description
Train back from constituency with MP after helping MP with visits
London-constituency MP & Staff
From: Templecombe
To: London Terminals
Amount
£32.35
Paid
Date
Sun 15th Mar 2020
60041786-31
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£58.01
Paid
Date
Sat 14th Mar 2020
60041786-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Sat 14th Mar 2020
60044465-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile contract - [***]
Amount
£57.30
Paid
Date
Sat 14th Mar 2020
60044465-4-C
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile contract - [***] [200002051-3649] [200003316-1]
Amount
£24.03
Paid
Date
Fri 13th Mar 2020
60041786-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.00
Paid
Date
Fri 13th Mar 2020
60041786-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.78
Paid
Date
Fri 13th Mar 2020
60041786-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Fri 13th Mar 2020
60041786-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.61
Paid
Date
Fri 13th Mar 2020
60041071-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.40
Paid
Date
Fri 13th Mar 2020
60044469-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 10th Mar 2020
60041779-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop and charger for staff member
Computer, laptop, PC, tablet & accessories
Amount
£1,234.52
Paid
Date
Tue 10th Mar 2020
60042154-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks for Parliamentary use
Amount
£25.95
Paid
Date
Sun 8th Mar 2020
4000891-795
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.00
Paid
Date
Sun 8th Mar 2020
4000891-796
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 8th Mar 2020
60046200-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] LONDON AL
4 nights
Amount
£680.00
Paid
Date
Sat 7th Mar 2020
60041786-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Sat 7th Mar 2020
60041786-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Fri 6th Mar 2020
60041071-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.39
Paid
Date
Fri 6th Mar 2020
60041786-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.00
Paid
Date
Fri 6th Mar 2020
60041786-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.31
Paid
Date
Fri 6th Mar 2020
60041786-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.68
Paid
Date
Fri 6th Mar 2020
4000827-58
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60044469-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 101 miles
Amount
£45.45
Paid
Date
Thu 5th Mar 2020
4000891-793
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Crewkerne
Amount
£43.35
Paid
Date
Thu 5th Mar 2020
4000891-794
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Crewkerne
Amount
£1.00
Paid
Date
Thu 5th Mar 2020
60045541-4
Type
Office Costs
(Bought-in services)
Description
Design of railway maps for rail policy project
Professional & consultancy
Amount
£97.50
Paid
Date
Mon 2nd Mar 2020
60046200-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] LONDON [***]
1 nights
Amount
£170.00
Paid
Date
Mon 2nd Mar 2020
60046200-3
Type
MP Travel
(Parking)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Mon 2nd Mar 2020
60047392-1
Type
MP Travel
(Parking)
Description
Parking at train station for trip to London
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Sun 1st Mar 2020
4000860-402
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.10
Paid
Date
Sun 1st Mar 2020
4000860-401
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-403
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-405
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-407
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-410
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-408
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.90
Paid
Date
Sun 1st Mar 2020
4000860-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.90
Paid
Date
Sun 1st Mar 2020
4000860-404
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£66.80
Paid
Date
Sun 1st Mar 2020
4000860-399
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.00
Paid
Date
Sun 1st Mar 2020
4000860-406
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.00
Paid
Date
Sun 1st Mar 2020
4000860-400
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.85
Paid
Date
Sat 29th Feb 2020
60041786-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.56
Paid
Date
Fri 28th Feb 2020
60041786-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.92
Paid
Date
Fri 28th Feb 2020
60041786-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.04
Paid
Date
Fri 28th Feb 2020
60043249-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£83.88
Paid
Date
Fri 28th Feb 2020
60043249-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£34.99
Paid
Date
Fri 28th Feb 2020
60041781-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 27th Feb 2020
60041786-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.31
Paid
Date
Thu 27th Feb 2020
60042036-5
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge
Amount
£119.49
Paid
Date
Thu 27th Feb 2020
60043249-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Thu 27th Feb 2020
60043249-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 27th Feb 2020
60043300-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£83.15
Paid
Date
Thu 27th Feb 2020
60041781-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 26th Feb 2020
60043255-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£423.60
Paid
Date
Sun 23rd Feb 2020
60041786-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.61
Paid
Date
Sun 23rd Feb 2020
60043255-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] LONDON [***]
2 nights
Amount
£340.00
Paid
Date
Sun 23rd Feb 2020
60043255-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] LONDON AL
4 nights
Amount
£680.00
Paid
Date
Sun 23rd Feb 2020
60043261-1
Type
MP Travel
(Parking)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Sun 23rd Feb 2020
60047392-4
Type
MP Travel
(Parking)
Description
Parking at train station for trip to London
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Sun 23rd Feb 2020
60047392-5
Type
MP Travel
(Rail)
Description
Train ticket costs
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£20.00
Paid
Date
Sun 23rd Feb 2020
60043261-2
Type
Staff Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Yeovil Junction
To: London Terminals
Amount
£48.20
Paid
Date
Sat 22nd Feb 2020
60041786-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.24
Paid
Date
Fri 21st Feb 2020
60041786-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.95
Paid
Date
Fri 21st Feb 2020
60041786-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.65
Paid
Date
Thu 20th Feb 2020
60041786-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.73
Paid
Date
Wed 19th Feb 2020
60041781-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 17th Feb 2020
4000837-116
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£71.08
Paid
Date
Mon 17th Feb 2020
4000837-117
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£71.08
Paid
Date
Mon 17th Feb 2020
4000780-285
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Mon 17th Feb 2020
4000780-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sherborne
Amount
£57.80
Paid
Date
Mon 17th Feb 2020
4000780-273
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-274
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.30
Paid
Date
Mon 17th Feb 2020
4000780-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.20
Paid
Date
Mon 17th Feb 2020
4000780-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-2
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.20
Paid
Date
Mon 17th Feb 2020
60043261-3
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Sun 16th Feb 2020
60041786-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.57
Paid
Date
Sat 15th Feb 2020
60041786-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.52
Paid
Date
Fri 14th Feb 2020
60044465-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile contract -[***]
Amount
£57.30
Paid
Date
Tue 11th Feb 2020
60043261-4
Type
MP Travel
(Hotel - London)
Description
[***] [***] LONDON [***]
4 nights
Amount
£680.00
Paid
Date
Mon 10th Feb 2020
60043261-5
Type
MP Travel
(Parking)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Mon 10th Feb 2020
60047392-2
Type
MP Travel
(Parking)
Description
Parking at train station for trip to London
London-constituency MP & Staff
Amount
£15.20
Paid
Date
Mon 10th Feb 2020
60044468-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile bill - O2
Amount
£38.77
Paid
Date
Mon 10th Feb 2020
60043515-1
Type
MP Travel
(Rail)
Description
SW RAILWAY ON BOARD
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
£7.50
Paid
Date
Sat 8th Feb 2020
60035005-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 7th Feb 2020
60035005-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 7th Feb 2020
60042035-4
Type
Staff Travel
(Parking)
Description
Parking for constituency surgery
Within constituency
Amount
£4.00
Paid
Date
Fri 7th Feb 2020
60044466-1
Type
Office Costs
(Equipment - purchase)
Description
Powerbank
Other office equipment
Amount
£16.99
Paid
Date
Fri 7th Feb 2020
60041781-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 5th Feb 2020
60042366-2
Type
Office Costs
(Postage & couriers)
Description
4 x 2nd Class Large Letters and Postage stamps
Amount
£7.67
Paid
Date
Tue 4th Feb 2020
60042366-3
Type
Office Costs
(Postage & couriers)
Description
2nd Class postage stamp
Amount
£0.61
Paid
Date
Fri 31st Jan 2020
60035005-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 31st Jan 2020
60041781-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 30th Jan 2020
4000793-942
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sherborne
Amount
£73.00
Paid
Date
Thu 30th Jan 2020
60037439-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£510.00
Paid
Date
Thu 30th Jan 2020
60042366-4
Type
Office Costs
(Postage & couriers)
Description
5 x 2nd class stamp
Amount
£3.05
Paid
Date
Thu 30th Jan 2020
60044466-4
Type
Office Costs
(Equipment - purchase)
Description
Phone case and portable charger
Other office equipment
Amount
£26.98
Paid
Date
Wed 29th Jan 2020
60044466-3
Type
Office Costs
(Equipment - purchase)
Description
Protective case for Parliamentary laptop
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Tue 28th Jan 2020
60042036-4
Type
Office Costs
(Equipment - purchase)
Description
Computer mouse
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Mon 27th Jan 2020
4000793-940
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.00
Paid
Date
Mon 27th Jan 2020
4000793-941
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
60042366-5
Type
Office Costs
(Postage & couriers)
Description
2nd Class large and postage stamp
Amount
£1.43
Paid
Date
Mon 27th Jan 2020
60043300-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£71.68
Paid
Date
Sun 26th Jan 2020
60035005-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Sat 25th Jan 2020
60035005-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 23rd Jan 2020
4000793-724
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sherborne
Amount
£67.10
Paid
Date
Thu 23rd Jan 2020
4000793-725
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sherborne
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
4000749-896
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.00
Paid
Date
Mon 20th Jan 2020
4000749-897
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.00
Paid
Date
Sat 18th Jan 2020
60035005-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 18th Jan 2020
60042036-3
Type
Office Costs
(Stationery & printing)
Description
Various stationery items from Footeprints
Amount
£18.95
Paid
Date
Fri 17th Jan 2020
60035005-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 17th Jan 2020
60041781-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Wed 15th Jan 2020
4000749-504
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£131.20
Paid
Date
Wed 15th Jan 2020
4000749-507
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£127.50
Paid
Date
Wed 15th Jan 2020
4000749-508
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 15th Jan 2020
60042035-3
Type
Staff Travel
(Parking)
Description
Trip to Westminster Office
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Wed 15th Jan 2020
60042035-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Surgery, Digby Hall, Sherborne on 17/01
Amount
£20.00
Paid
Date
Wed 15th Jan 2020
60041781-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 14th Jan 2020
60044465-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile contract - [***]
Amount
£57.30
Paid
Date
Sun 12th Jan 2020
4000749-898
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.00
Paid
Date
Sun 12th Jan 2020
4000749-899
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 12th Jan 2020
4000793-181
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Fri 10th Jan 2020
60035005-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 10th Jan 2020
60035005-17
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Royal Lion Hotel, Lyme Regis
Amount
£25.00
Paid
Date
Fri 10th Jan 2020
60041781-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 95 miles
Amount
£42.75
Paid
Date
Wed 8th Jan 2020
4000749-505
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.00
Paid
Date
Wed 8th Jan 2020
4000749-506
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 8th Jan 2020
4000793-180
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£175.00
Paid
Date
Tue 7th Jan 2020
4000793-179
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid
Date
Thu 2nd Jan 2020
60042036-2
Type
Office Costs
(Stationery & printing)
Description
Various stationery items from WH Smith
Amount
£18.45
Paid
Date
Sat 28th Dec 2019
60043300-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£85.00
Paid
Date
Wed 25th Dec 2019
60035005-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£31.95
Paid
Date
Tue 24th Dec 2019
60035005-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 22nd Dec 2019
60035005-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 21st Dec 2019
60035005-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Thu 19th Dec 2019
60042035-1
Type
Staff Travel
(Parking)
Description
Trip to Westminster Office
London-constituency MP & Staff
Amount
£4.40
Paid
Date
Thu 19th Dec 2019
60041781-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Sun 15th Dec 2019
60035005-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Sat 14th Dec 2019
60035005-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 14th Dec 2019
60035005-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Fri 13th Dec 2019
60035005-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Fri 13th Dec 2019
60042036-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract - December - 28 days pro rata @ 1.25/day
Amount
£35.01
Paid

Repaid (9)

Date
Wed 30th Nov 2022
70005243-1
Type
Accommodation
(Rent)
Description
[***] - Repayment
Amount
Repaid
Repaid : £1,300.00
Date
Thu 1st Jul 2021
70003773-1
Type
MP Travel
(Parking)
Description
[***] 60046200 - 3 is a duplicate of 60047392 - 1..
London-constituency MP & Staff
Amount
Repaid
Repaid : £15.20
Date
Thu 1st Jul 2021
70003771-1
Type
MP Travel
(Parking)
Description
[***] 60043261 - 1 is a duplicate of 60047392 - 4..
London-constituency MP & Staff
Amount
Repaid
Repaid : £17.60
Date
Thu 1st Jul 2021
70003772-1
Type
MP Travel
(Parking)
Description
[***] 60043261 - 5 is a duplicate of 60047392 - 2..
London-constituency MP & Staff
Amount
Repaid
Repaid : £15.20
Date
Fri 25th Jun 2021
70003682-1
Type
Office Costs
(Equipment - purchase)
Description
[***] Claim line 60054715, line 1 is a duplicate of 60055576, line 2
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £742.05
Date
Mon 15th Mar 2021
70003366-1
Type
Office Costs
(Website hosting and design)
Description
60049802:1
Amount
Repaid
Repaid : £57.00
Date
Wed 2nd Sep 2020
70002834-1
Type
Office Costs
(Equipment - purchase)
Description
60054715
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £850.05
Date
Mon 3rd Aug 2020
70002784-1
Type
MP Travel
(Rail)
Description
60043515
London-constituency MP & Staff
From: Sherborne
To: London Terminals
Amount
Repaid
Repaid : £7.50
Date
Tue 5th May 2020
70002547-1
Type
Office Costs
(Equipment - purchase)
Description
60043299
Printer, photocopier & scanner
Amount
Repaid
Repaid : £170.83