Chris White 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

5th August 2017 (1)
Date
Sat 5th Aug 2017
597179
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Final electricity bill London flat
Electricity bill
Amount
£47.13
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
602017
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
EDF ENERGY-DOM
August payment card
Amount
£-0.59
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
596979
Type
Winding Up
(Travel Costs)
Description
Return train Warwick to London
Travel
Amount
£49.00
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
592875
Type
Winding Up
(Travel Costs)
Description
Warwick-London return train 19/7/17
Travel
Amount
£49.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592654
Type
Winding Up
(Const Off Cleaning Wind. Up)
Description
Deep clean of constituency office
Constituency Office
Amount
£54.00
Paid

17th July 2017 (2)
Date
Mon 17th Jul 2017
592874
Type
Winding Up
(Home Removal Costs)
Description
Removal costs to Warwick
London Flat
Amount
£568.80
Paid
Date
Mon 17th Jul 2017
592998
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Interim telephone bill
BT Bill (Interim)
Amount
£36.63
Paid

2nd July 2017 (1)
Date
Sun 2nd Jul 2017
592655
Type
Winding Up
(Travel Costs)
Description
Return travel Warwick-London
Train Fare
Amount
£29.50
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588807
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
BT BILL PAYMENT 2
IPSA Payment Card June 2017
Amount
£83.10
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
589132
Type
Winding Up
(Travel Costs)
Description
Return Travel Leamington To London
Winding Up 1
Amount
£49.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
596065
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£50.40
Paid

20th May 2017 (1)
Date
Sat 20th May 2017
584069
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: LONDON MARYLEBONE
To: WARWICK
Amount
£33.75
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
583279
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL
IPSA Payment Card May 2017
Amount
£94.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579364
Type
Office Costs
(Computer HW Purchase)
Description
Replacement keyboard
Office 1 Keyboard
Amount
£29.99
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
578858
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL
IPSA Payment Card April 2017
Amount
£96.61
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
595506
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Other MP Travel as per 9.3c
From: LEAMINGTON SPA
To: COVENTRY
Amount
£6.90
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
571643
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Jobs Fair meeting
Office 7
Amount
£20.80
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574382
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON MARYLEBONE
To: WARWICK
Amount
£33.75
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571121
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
IPSA Payment Card March 2017
Amount
£68.84
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
569297
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
571649
Type
MP Travel
(Public Tr UND)
Description
Tube to Marylebone
Oyster Reclaim 5
Between London & Constituency
From: Westminster
To: London Marylebone
Amount
£2.40
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Payment Card Feb 2017
Amount
£79.48
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
556272
Type
Staff Travel
(Parking MP Staff)
Description
Parking for staff training
Car Parking Fee
Staff Travel for Training
Amount
£7.40
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562502
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
559098
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL
IPSA Payment Card Jan 2017
Amount
£90.00
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
553441
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL
IPSA Payment Card Dec 2016
Amount
£90.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562151
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
547868
Type
Office Costs
(Postage Purchase)
Description
Special Delivery postage to CO
Office 6
Amount
£6.45
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
561074
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
561050
Type
MP Travel
(Public Tr UND)
Description
Tube to Marylebone
Oyster Reclaim 4
Between London & Constituency
From: Westminster
To: London Marylebone
Amount
£2.40
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
549503
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
547404
Type
Accommodation
(Water)
Description
THAMES WATER
IPSA Payment Card Nov 2016
Amount
£41.48
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
541167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Payment card Oct 2016a
Amount
£76.80
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
533704
Type
Office Costs
(Parliamentary Accountancy)
Description
Annual tax return incorporating parliamentary expenses
Office 5
Amount
£192.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Payment Card Oct 2016
Amount
£76.00
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
531954
Type
Office Costs
(Other)
Description
Community Funding meeting refreshments
Office 4
Amount
£13.50
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541681
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
528262
Type
Office Costs
(Other)
Description
ICO Registration 2016
Office 3
Amount
£35.00
Paid
Date
Thu 1st Sep 2016
531292
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL
IPSA Payment Card Sept 2016
Amount
£90.00
Paid

15th August 2016 (2)
Date
Mon 15th Aug 2016
529364
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£30.00
Paid
Date
Mon 15th Aug 2016
543090
Type
MP Travel
(Public Tr UND)
Description
Tube to Westminster
Underground Travel 3
Between London & Constituency
From: London Marylebone
To: Westminster
Amount
£2.40
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
603447
Type
MP Travel
(Public Tr UND)
Description
Oyster repayment
Amount
£-150.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Payment Card August 2016
Amount
£37.44
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
518317
Type
Office Costs
(Postage Purchase)
Description
Constituent's documents to HOC
Office 2
Amount
£9.39
Paid

11th July 2016 (2)
Date
Mon 11th Jul 2016
528673
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid
Date
Mon 11th Jul 2016
518315
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail travel to constituency
Travel 1
Between London & Constituency
From: London Marylebone
To: Warwick
Amount
£19.15
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520328
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL
IPSA Payment Card July 2016
Amount
£90.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
523826
Type
MP Travel
(Public Tr UND)
Description
Tube to Westminster
Underground Travel 2
Between London & Constituency
From: London Marylebone
To: Westminster
Amount
£2.40
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
528267
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
517452
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515800
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR
Payment Card June 2016
Amount
£82.52
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517384
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Payment Card May 2016
Amount
£76.53
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
511114
Type
MP Travel
(Public Tr UND)
Description
Tube to Marylebone
Underground Travel Apr-May
Between London & Constituency
From: Westminster
To: London Marylebone
Amount
£2.40
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
502046
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Heathrow for BIS trip
Travel
Other MP travel as per 9.3c
From: London
To: Heathrow
Amount
£22.00
Paid

9th April 2016 (1)
Date
Sat 9th Apr 2016
504149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
501663
Type
Accommodation
(Water)
Description
THAMES WATER - Utilities-Electric, Gas, Sanitary, Water
IPSA Payment Card April 2016
Amount
£41.53
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
610826
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-1.42
Paid

8th March 2016 (2)
Date
Tue 8th Mar 2016
504089
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£111.40
Paid
Date
Tue 8th Mar 2016
492476
Type
Office Costs
(Postage Purchase)
Description
Royal Mail redirection extension
Office 15
Amount
£160.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
489123
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
IPSA Payment Card Feb 2016
Amount
£81.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
503966
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON MARYLEBONE
To: LEAMINGTON SPA
Amount
£33.05
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
481337
Type
Office Costs
(Professional Services)
Description
Sign removal following office move
Office 14
Amount
£144.00
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
492482
Type
MP Travel
(Public Tr UND)
Description
Tube to Marylebone
Underground Travel March
Between London & Constituency
From: Westminster
To: London Marylebone
Amount
£2.40
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
492503
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
480993
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL Government Services-Not Elsewhere Classified
IPSA Payment Card Jan 2016
Amount
£90.00
Paid

4th January 2016 (2)
Date
Mon 4th Jan 2016
503889
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid
Date
Mon 4th Jan 2016
610693
Type
MP Travel
(Public Tr UND)
Description
refund of underground
Underground repayment
Amount
£-150.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
485041
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
475878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Dec 2015
Amount
£263.49
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
472866
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Fee incorp Parliamentary Expenses
Office 14
Amount
£180.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471194
Type
Office Costs
(Const Office cleaning)
Description
Constituency office clean Nov
Office 12
Amount
£50.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
472864
Type
Office Costs
(Security)
Description
Sets of keys for new constituency office
Office 13
Amount
£12.50
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
484927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£104.70
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
467511
Type
Office Costs
(Const Office cleaning)
Description
Office clean October 2015
Office 11
Amount
£64.99
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
470059
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
IPSA Payment Card Nov 2015
Amount
£40.23
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
462340
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office move costs balance
Removal Costs Balance
Amount
£647.80
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
484882
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
464374
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
IPSA Payment Card Oct 2015
Amount
£40.23
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
458779
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery 11th Sept
Office 10
Amount
£8.00
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
462345
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 96 miles
Amount
£43.20
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
457236
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office move deposit
Removal Cost Deposit
Amount
£232.20
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
458777
Type
Office Costs
(Const Office Rent 3)
Description
Con Office Rent Sept-Nov 2015
Office 9
Amount
£2,000.00
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
457654
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
IPSA Payment Card Sept 2015
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
484771
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£49.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
454687
Type
Office Costs
(Const Office cleaning)
Description
Constituency office windows clean
Office 9
Amount
£10.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
454680
Type
Office Costs
(Contents Insurance)
Description
Constituency Office contents Ins
Office 7
Amount
£283.80
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
451946
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
IPSA Payment Card Aug 2015
Amount
£40.23
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
447426
Type
Office Costs
(Const Office cleaning)
Description
Constituency office clean July
Office 6
Amount
£45.00
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
447379
Type
Staffing
(Staff Training Costs)
Description
Caseworker Training
Training Course
Amount
£378.60
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
484661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
444319
Type
Office Costs
(Const Office Buildings Insur.)
Description
Con office Building Insurance
Office 5
Amount
£329.00
Paid

9th July 2015 (2)
Date
Thu 9th Jul 2015
445701
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
IPSA Payment Card July 2015
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid
Date
Thu 9th Jul 2015
441571
Type
Office Costs
(Computer HW Purchase)
Description
Replacement keyboard constituency office
Office 4
Amount
£29.99
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
438984
Type
Accommodation
(Service Charges)
Description
Tenancy Renewal Admin Fee
Renewal Admin Fee
Amount
£60.00
Paid
Date
Thu 2nd Jul 2015
438985
Type
Office Costs
(Const Office cleaning)
Description
Constituency office clean June 2015
Office 3
Amount
£65.00
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
442921
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Direct Travel Import 17/07/201
Staff Travel for Training
From: LEAMINGTON SPA
To: BIRMINGHAM SNOW HILL
Amount
£10.90
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
440705
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
IPSA Payment Card June 2015
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
432033
Type
Office Costs
(Const Office cleaning)
Description
Constituency office clean May 2015
Office 2
Amount
£60.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
437201
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£50.40
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
427909
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to Westminster
Train fare
Between London & Constituency
From: WARWICK
To: LONDON
Amount
£99.00
Paid
Date
Mon 11th May 2015
427536
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement battery for alarm
Office 1
Amount
£43.20
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
430199
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
IPSA Payment Card May 2015
Amount
£40.23
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
438497
Type
Accommodation
(Television Licence)
Description
TV License London flat
TV License Apr-May 2015
Amount
£12.12
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
426586
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
IPSA Payment Card April 2015
Amount
£40.30
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
424546
Type
Office Costs
(Other)
Description
MP Signage covered ready for Dissolution
Office 22
Amount
£108.00
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
421357
Type
Office Costs
(Other)
Description
Hygiene and waste products constituency office
Office 22
Amount
£6.59
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
419202
Type
Office Costs
(Const Office cleaning)
Description
Constituency office window reclean
Office 21
Amount
£10.00
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
419025
Type
Office Costs
(Install/Maint Office Equip.)
Description
Security alarm annual maintenance charge
Office 20
Amount
£480.00
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
422475
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways-[***]
IPSA Payment Card March 2015
Between London & Constituency
From: London
To: London
Amount
Repaid
Repaid : £31.90

9th March 2015 (1)
Date
Mon 9th Mar 2015
425435
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£49.40
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
419211
Type
Accommodation
(Television Licence)
Description
TV License March 2015
TV License Feb March
Amount
£12.12
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
415475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Payment Card Feb 2015
Amount
£28.79
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
419190
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
411300
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON MARYLEBONE
To: LEAMINGTON SPA
Amount
£30.00
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
416283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON EUSTON
Amount
£49.40
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
407673
Type
Accommodation
(Home Contents Insurance)
Description
Annual Contents Ins London Flat
London Flat Ins
Amount
£143.41
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
407671
Type
Office Costs
(Const Office Water)
Description
Con Office water July 2014 - Jan 2015
Office 19
Amount
£104.21
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
407643
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
410613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Payment Card Jan 2015
Amount
£28.79
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
404058
Type
Office Costs
(Const Office cleaning)
Description
Con office window clean January
Office 18
Amount
£10.00
Paid

1st December 2014 (3)
Date
Mon 1st Dec 2014
403471
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL Government Services-Not Elsewhere Classified
IPS Payment Card Dec 2014
Amount
£91.00
Paid
Date
Mon 1st Dec 2014
403771
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£51.40
Paid
Date
Mon 1st Dec 2014
397020
Type
Office Costs
(Const Office cleaning)
Description
Constituency office clean Nov
Office 16
Amount
£60.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
399773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£51.40
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
397002
Type
Accommodation
(Television Licence)
Description
TV License London Flat Nov
TV License Oct-Dec
Amount
£12.12
Paid
Date
Mon 3rd Nov 2014
396596
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL Government Services-Not Elsewhere Classified
IPSA Payment Card Nov 2014
Amount
£91.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
389924
Type
Office Costs
(Other)
Description
Refuse products Constituency office
Office 15
Amount
£4.99
Paid

27th October 2014 (2)
Date
Mon 27th Oct 2014
388609
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office clean Sept
Office 14
Amount
£83.94
Paid
Date
Mon 27th Oct 2014
399059
Type
Office Costs
(Const Office repairs)
Description
External redecoration to Constituency Office
Office 17
Amount
£948.00
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
392209
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways-[***]
IPSA Payment Card Oct 2014
Between London & Constituency
From: London
To: London
Amount
Repaid
Repaid : £29.20

13th October 2014 (1)
Date
Mon 13th Oct 2014
390171
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£51.40
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
394308
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
385508
Type
Office Costs
(Contact Cards)
Description
Contact cards for constituency use
Office 13
Amount
£490.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
382851
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
381794
Type
Office Costs
(Contents Insurance)
Description
Constituency office contents insurance
Office 11
Amount
£274.09
Paid

12th September 2014 (2)
Date
Fri 12th Sep 2014
380929
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning August
Office 10
Amount
£45.00
Paid
Date
Fri 12th Sep 2014
381795
Type
Office Costs
(Computer HW Purchase)
Description
Monitor constituency office
Office 12 Monitor
Amount
£185.04
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
383010
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 32 miles
Amount
£14.40
Paid

1st September 2014 (3)
Date
Mon 1st Sep 2014
381797
Type
Accommodation
(Television Licence)
Description
TV License London Flat Sept
TV License July-Sept
Amount
£12.12
Paid
Date
Mon 1st Sep 2014
386048
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£51.40
Paid
Date
Mon 1st Sep 2014
385698
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL Government Services-Not Elsewhere Classified
IPSA Payment Card Sept 2014
Amount
£91.00
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
382840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
377470
Type
Office Costs
(Computer HW Purchase)
Description
Replace 2 x Keyboard and mouse
Office 9
Amount
£40.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
380513
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL Government Services-Not Elsewhere Classified
IPSA Payment Card August 2014
Amount
£91.00
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
375849
Type
Office Costs
(Const Office cleaning)
Description
Constituency office clean July 2014
Office 7
Amount
£65.00
Paid
Date
Fri 1st Aug 2014
375850
Type
Office Costs
(Professional Services)
Description
Decorating of Constituency office front area
Office 8
Amount
£575.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
383645
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£51.40
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
371285
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train fare from/to constituency
Train Fare
Between London & Constituency
From: Leamington Spa
To: London
Amount
£50.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
371292
Type
Office Costs
(Computer HW Purchase)
Description
TP Link Powerline Adaptor
Office 6
Amount
£49.99
Paid

2nd July 2014 (3)
Date
Wed 2nd Jul 2014
373532
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
IPSA Payment Card July 2014
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid
Date
Wed 2nd Jul 2014
366919
Type
Office Costs
(Const Office cleaning)
Description
Constituency office clean June
Office 5
Amount
£60.00
Paid
Date
Wed 2nd Jul 2014
366951
Type
Accommodation
(Service Charges)
Description
Tenancy Renewal Admin Fee
Renewal Admin Fee
Amount
£60.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
374069
Type
Office Costs
(Professional Services)
Description
Decorating of constituency office rear rooms
Office 7
Amount
£575.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
366492
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replace bulbs constituency office
Office 5
Amount
£48.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
366437
Type
Office Costs
(Other Equip Purchase)
Description
Vertical Blinds for constituency office
Office 4
Amount
£412.00
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
383344
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£51.40
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
375846
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
370619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Pymt Card June 2014
Amount
£25.20
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
363210
Type
Office Costs
(Const Office cleaning)
Description
Con office window clean May 2014
Office 3
Amount
£10.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
383037
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£51.40
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
354452
Type
Office Costs
(Const Office cleaning)
Description
Constituency office clean April
Office 2
Amount
£60.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
362223
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
IPSA Payment Card May 2014
Amount
£245.76
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
352602
Type
Office Costs
(Contact Cards)
Description
Contact cards for constituency use
Office 1
Amount
£390.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
382755
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Other MP travel as per 9.3c
From: SOLIHULL
To: LEAMINGTON SPA
Amount
£6.80
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
363212
Type
Accommodation
(Television Licence)
Description
TV License April 2014
TV License Apr-June 2014
Amount
£12.12
Paid
Date
Tue 1st Apr 2014
353559
Type
Office Costs
(Const Office cleaning)
Description
Constituency office clean March
Office 1
Amount
£60.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
363205
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356688
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
IPSA Payment Card April 2014
Amount
£98.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
346365
Type
Office Costs
(Install/Maint Office Equip.)
Description
Security alarm annual maintenance charge
Office 19
Amount
£460.80
Paid

3rd March 2014 (2)
Date
Mon 3rd Mar 2014
360709
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£33.40
Paid
Date
Mon 3rd Mar 2014
346487
Type
Accommodation
(Television Licence)
Description
TV License March 2014
TV License Feb-March 2014
Amount
£12.12
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
346467
Type
Office Costs
(Professional Services)
Description
Constituency office window clean Feb
Office 20
Amount
£10.00
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
352169
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
IPSA Payment Card March 2014
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
343611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Payment Card Feb 2014
Amount
£25.29
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
360586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£51.40
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
346490
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

25th January 2014 (1)
Date
Sat 25th Jan 2014
332955
Type
Office Costs
(Other)
Description
Light Bulbs constituency office
Office 18
Amount
£23.97
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
360473
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£51.40
Paid

17th January 2014 (2)
Date
Fri 17th Jan 2014
330811
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 17th Jan 2014
333488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Payment card Jan (2)
Amount
£25.20
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
329965
Type
Office Costs
(Security)
Description
Additional security camera
Office 16
Amount
£384.00
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
329971
Type
Office Costs
(Other)
Description
Cleaning products constituency office
Office 17
Amount
£4.73
Paid

2nd January 2014 (2)
Date
Thu 2nd Jan 2014
332320
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL Government Services-Not Elsewhere Classified
IPSA Payment card Jan 2014 (1)
Amount
£91.00
Paid
Date
Thu 2nd Jan 2014
321292
Type
Office Costs
(Professional Services)
Description
Electrical work Constituency office
Office 15
Amount
£144.00
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
359478
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£51.40
Paid
Date
Mon 2nd Dec 2013
327286
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
IPSA Payment Card Dec 2013
Amount
£96.82
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
318861
Type
Office Costs
(Postage Purchase)
Description
Postage licence for constituency mailshot
Office 14
Amount
£103.20
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
316864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Payment Card Nov 2013
Amount
£25.75
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
312724
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax return incorp parliamentary expenses
Office 13
Amount
£150.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
312887
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

7th October 2013 (2)
Date
Mon 7th Oct 2013
312784
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/11/2013
Other MP travel as per 9.3c
From: LEAMINGTON SPA
To: BIRMINGHAM NEW STREET
Amount
£11.40
Paid
Date
Mon 7th Oct 2013
303838
Type
Office Costs
(Other)
Description
Cleaning and hygiene products Const office
Office 12
Amount
£4.95
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
309598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Payment Card October 2013
Amount
£26.48
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
312616
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 19/11/2013
Other MP travel as per 9.3c
From: LEAMINGTON SPA
To: BIRMINGHAM NEW STREET
Amount
£11.40
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
296804
Type
Office Costs
(Other)
Description
Information Commissioner notification fee
Office 11
Amount
£35.00
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
295647
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Contents Insurance Sept 2013
Office 10
Amount
£264.65
Paid

27th August 2013 (2)
Date
Tue 27th Aug 2013
303201
Type
Accommodation
(Gas)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
IPSA Payment Card Sept 2013
Amount
£98.00
Paid
Date
Tue 27th Aug 2013
298714
Type
MP Travel
(Public Tr AIR)
Description
Air Fare for Parliamentary Recall
Travel RECALL
Recall Parliament MP
From: Portugal
To: London
Amount
£712.02
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
297745
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 17/09/2013
Other MP travel as per 9.3c
From: LEAMINGTON SPA
To: COVENTRY
Amount
£6.50
Paid

20th August 2013 (2)
Date
Tue 20th Aug 2013
303840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 20th Aug 2013
294500
Type
Office Costs
(Other)
Description
Cleaning and hygiene products Constituency office
Office 9
Amount
£4.00
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
293479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Payment Card August 2013
Amount
£24.00
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
288298
Type
Office Costs
(Professional Services)
Description
Constituency office clean July 2013
Office 8
Amount
£64.99
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
303849
Type
Accommodation
(Television Licence)
Description
TV License August 2013
TV License July-Oct 2013
Amount
£12.12
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
296809
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284391
Type
Office Costs
(Other Equip Purchase)
Description
Constituency Office Air Con unit
Office 7
Amount
£79.99
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284173
Type
Office Costs
(Const Office Water)
Description
Constituency office water Jan-July 2013
Office 6
Amount
£94.97
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
283779
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire refreshments Constituent Information Day
Office 5
Amount
£119.40
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
297596
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£50.80
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
288628
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL Government services [***]
IPSA Payment Card July 2013
Amount
£91.00
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
295906
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 05/09/2013
Other MP travel as per 9.3c
From: LEAMINGTON SPA
To: BIRMINGHAM NEW STREET
Amount
£11.40
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
282169
Type
Office Costs
(Other)
Description
Constituency office hygiene products
Office 4
Amount
£6.76
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
288566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
276227
Type
Office Costs
(Professional Services)
Description
Constituency office window clean
Office 3
Amount
£10.00
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
280795
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water [***]
IPSA Payment Card June 2013
Amount
£37.91
Paid
Date
Mon 3rd Jun 2013
276229
Type
Accommodation
(Television Licence)
Description
TV License June 2013
TV License Apr-June 2013
Amount
£12.12
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
295585
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Other MP travel as per 9.3c
From: LEAMINGTON SPA
To: COVENTRY
Amount
£5.90
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
269905
Type
Office Costs
(Professional Services)
Description
Constituency office clean April
Office 2
Amount
£60.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
274541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
IPSA Payment Card May 2013
Amount
£24.79
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
269891
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
276223
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
294656
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£51.40
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
260356
Type
Office Costs
(Professional Services)
Description
Constituency office clean for March
Office 22
Amount
£45.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
IPSA Payment Card April 2013
Amount
£21.72
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249891
Type
Office Costs
(Install/Maint Office Equip.)
Description
Alarm at Constituency Office - camera upgrade
Office 21
Amount
£96.00
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
261315
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency office alarm annual maintenance of
Office 1
Amount
£74.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
249895
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel in conjunction with IDSC
Travel 9
Between London & Constituency
From: London Heathrow
To: London Paddington
Amount
£20.00
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
291815
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£33.20
Paid
Date
Mon 4th Mar 2013
255554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
IPSA Payment Card March 2013
Amount
£21.31
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
260350
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
247959
Type
Office Costs
(Tel/Mobile Purchase)
Description
Constituency Office Telephones
Office 20
Amount
£64.99
Paid

4th February 2013 (3)
Date
Mon 4th Feb 2013
260348
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 4th Feb 2013
242740
Type
Office Costs
(Postage Purchase)
Description
Constituent docs to UKBA
Office 19
Amount
£5.90
Paid
Date
Mon 4th Feb 2013
291486
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£51.40
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
248172
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways [***]
IPSA Payment Card Feb 2013
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid
Date
Fri 1st Feb 2013
247711
Type
Accommodation
(Television Licence)
Description
TV Licence February 2013
TV Licence Feb and Mar 2013
Amount
£12.18
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
242019
Type
Office Costs
(Other)
Description
Hygiene products Constituency office hand towels
Office 18
Amount
£23.94
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
237121
Type
Staffing
(Health and Welfare Costs)
Description
Eye Examination
Staffing 2
Amount
£25.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
290261
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£51.40
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
236332
Type
Office Costs
(Professional Services)
Description
Constituency Office clean December
Office 17
Amount
£45.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
240452
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL Government Services-Not Elsewhere Classified
IPSA Payment Card Jan 2013
Amount
£91.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
290135
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£51.40
Paid

29th November 2012 (2)
Date
Thu 29th Nov 2012
225594
Type
Office Costs
(Other)
Description
Constituency office hygiene and cleaning products
Office 16
Amount
£9.52
Paid
Date
Thu 29th Nov 2012
235343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Payment Card Dec 2012
Amount
£19.44
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
222022
Type
MP Travel
(Public Tr UND)
Description
Day Travelcard
Travel 7
Between London & Constituency
From: London
To: London
Amount
£7.00
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
242025
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
231254
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 03/01/2013
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£46.40
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
219837
Type
Office Costs
(Postage Purchase)
Description
Postage costs
Office 15
Amount
£11.20
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
227407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Payment Card Nov 2012
Amount
£19.44
Paid

13th October 2012 (1)
Date
Sat 13th Oct 2012
212577
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of 6 double sockets Constituency Office
Office 14
Amount
£216.00
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
230494
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Travel 8
Between London & Constituency
From: London
To: London
Amount
£10.00
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
227732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/12/2012
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£45.00
Paid

2nd October 2012 (2)
Date
Tue 2nd Oct 2012
219832
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 2nd Oct 2012
219269
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL Government Services-Not Elsewhere Classified
IPSA Payment Card Oct 2012
Amount
£91.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
226105
Type
Accommodation
(Television Licence)
Description
TV Licence Oct (London flat)
TV Licence Oct Nov Dec 2012
Amount
£12.12
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
211997
Type
Office Costs
(Stationery Purchase)
Description
Visitors Book for surgery appointments
Office 13
Amount
£12.99
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
207191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile
Office 12
Amount
£21.17
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
212009
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Travel 6
Non-London MP-to/from London
From: LONDON
To: LONDON
Amount
£5.00
Paid

4th September 2012 (2)
Date
Tue 4th Sep 2012
204251
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Travel 5
Non-London MP-to/from London
From: LONDON
To: LONDON
Amount
£30.00
Paid
Date
Tue 4th Sep 2012
204210
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance for Constituency Office
Office 10
Amount
£249.23
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
210786
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£46.40
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
209719
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
IPSA Payment Card Sept 2012
Amount
£99.49
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
209182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£51.40
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
199762
Type
Office Costs
(Postage Purchase)
Description
Postage to HOC
Office 10
Amount
£3.25
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
211991
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
199091
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MPs Poverty Conference 31st July 2012
Office 8 (Conference)
Amount
£296.34
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
205880
Type
Staffing
(Health and Welfare Costs)
Description
Eye Examination
Staffing 1
Amount
£25.00
Paid
Date
Wed 1st Aug 2012
203359
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - TT Government Services-Not Elsewhere Classified
IPSA Payment Card August 2012
Amount
£91.00
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
204226
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Clean July
Office 11
Amount
£10.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
199103
Type
Office Costs
(Other)
Description
Office hygiene products
Office 9
Amount
£5.51
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
190809
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery to HOC x 2 items
Office 7
Amount
£12.25
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
196449
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
IPSA Payment Card July 2012
Amount
£14.48
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
199112
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Travel 4
Extended Travel
From: LONDON
To: LONDON
Amount
£20.00
Paid

2nd July 2012 (3)
Date
Mon 2nd Jul 2012
207213
Type
Accommodation
(Television Licence)
Description
TV Licence July (London flat)
TV Licence July Aug Sept 2012
Amount
£12.12
Paid
Date
Mon 2nd Jul 2012
199108
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 2nd Jul 2012
206051
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£46.40
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
190816
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
204206
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

7th June 2012 (2)
Date
Thu 7th Jun 2012
188588
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Travel 3 Oyster
Extended Travel
From: LONDON
To: LONDON
Amount
£20.00
Paid
Date
Thu 7th Jun 2012
205158
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£51.40
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
181414
Type
Office Costs
(Postage Purchase)
Description
Postage to HOC plus stamps for office
Office 5
Amount
£6.80
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
188599
Type
Office Costs
(Professional Services)
Description
Constituency Office window clean May
Office 6
Amount
£10.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
188881
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
IPSA Payment Card June 2012
Amount
£51.74
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
176831
Type
MP Travel
(Public Tr UND)
Description
Oyster card statement 26/04/12-25/05/12
Travel 2 Oyster
Extended Travel
From: LONDON
To: LONDON
Amount
£47.55
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
203801
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£46.40
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
181790
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Train travel to London
Intern Expenses [***]
Extended Travel
From: Leamington Spa
To: London
Amount
£52.80
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
181429
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179131
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
IPSA Payment Card MAY 2012
Amount
£35.56
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
168692
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card statement 16/04/12-25/04/12
Travel 1 Oyster
Extended Travel
From: LONDON
To: LONDON
Amount
£26.80
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
167934
Type
Office Costs
(Professional Services)
Description
Window Clean Constituency Office March
Office 1
Amount
£10.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
176893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile
Office 4
Amount
£20.54
Paid

15th April 2012 (1)
Date
Sun 15th Apr 2012
167937
Type
Office Costs
(Install/Maint Office Equip.)
Description
CO Alarm Maintenance/monitoring svces
Office 2
Amount
£444.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
201119
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£45.00
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
180609
Type
Accommodation
(Television Licence)
Description
TV Licence April (London Flat)
TV Licence London Flat
Amount
£12.12
Paid
Date
Mon 2nd Apr 2012
168690
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
164715
Type
Office Costs
(Professional Services)
Description
Office Clean March
Office [***]
Amount
£60.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
164725
Type
MP Travel
(Parking)
Description
Parking for constituency visit
Travel 22 Oyster Parking
Within Constituency Travel
Amount
£1.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172333
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
IPSA Payment Card APRIL 2012
Amount
£2.57
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
155936
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card statement 25/1/12-01/3/12
Travel 21 Oyster
Extended Travel
From: LONDON
To: LONDON
Amount
£56.35
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
200956
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: WARWICK
To: LONDON MARYLEBONE
Amount
£45.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
164699
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 33 miles
Amount
£14.85
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
160933
Type
Accommodation
(Television Licence)
Description
TV License monthly Direct Debit
TV License London flat
Amount
£12.12
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
160920
Type
Office Costs
(Other)
Description
Office hygiene products
Office 27
Amount
£9.39
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164163
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
IPSA Payment Card March 2012
Amount
£75.00
Paid

19th February 2012 (1)
Date
Sun 19th Feb 2012
155654
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile
Office 26
Amount
£20.66
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
152205
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const Office Bldg Ins 3/10/11 to 2/10/12
Office 25
Amount
£436.55
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
192424
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£46.40
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
157535
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
IPSA Payment Card Feb 2012
Amount
£74.88
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
149867
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance London Flat
Accommodation 3
Amount
£141.87
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
152214
Type
Accommodation
(Television Licence)
Description
TV License monthly Direct Debit
TV License London Flat
Amount
£12.18
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
156006
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
147370
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Card statement 13/12/11-24/01/12
Travel 20 OYSTER
Extended Travel
From: LONDON
To: LONDON
Amount
£59.55
Paid

19th January 2012 (2)
Date
Thu 19th Jan 2012
149871
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile
Office 24
Amount
£20.42
Paid
Date
Thu 19th Jan 2012
146666
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax Return incorporating parliamentary expenses
Office 23
Amount
£150.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
146647
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery to HOC
Office 22
Amount
£2.84
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
191928
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£46.40
Paid

4th January 2012 (2)
Date
Wed 4th Jan 2012
150159
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - TT Government Services-Not Elsewhere Classified
IPSA Payment Card Jan 2012
Amount
£92.00
Paid
Date
Wed 4th Jan 2012
141812
Type
Office Costs
(Professional Services)
Description
Office Clean December 2011
Office 21
Amount
£45.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139826
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and London
Travel 20
Non-London MP-to/from London
From: LEAMINGTON SPA
To: LONDON
Amount
£45.00
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
139271
Type
Office Costs
(Professional Services)
Description
Constituency office window clean
Office 20
Amount
£10.00
Paid
Date
Mon 12th Dec 2011
138709
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and London
Travel 19
Non-London MP-to/from London
From: Leamington Spa
To: London
Amount
£45.00
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
137744
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and London
Travel 18
Extended Travel
From: Leamington Spa
To: London
Amount
£47.90
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
146671
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
144674
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - TT Government Services-Not Elsewhere Classified
IPSA Payment Card Dec 2011
Amount
£92.00
Paid

21st November 2011 (2)
Date
Mon 21st Nov 2011
132718
Type
Office Costs
(Professional Services)
Description
Supply/fit Constituency Office lights
Office 18
Amount
£84.00
Paid
Date
Mon 21st Nov 2011
132749
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Card statement 25 Sept to 15 Nov 2011
Travel 17
Extended Travel
From: LONDON
To: LONDON
Amount
£74.70
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
137520
Type
Office Costs
(Professional Services)
Description
Constituency Office window clean
Office 19
Amount
£10.00
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
169301
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£80.70
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
130340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and London
Travel 16
Non-London MP-to/from London
From: Leamington Spa
To: London
Amount
£45.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
136823
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
137124
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - TT Government Services-Not Elsewhere Classified
IPSA Payment Card Nov 2011
Amount
£92.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
128151
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and London
Travel 15
Non-London MP-to/from London
From: Leamington Spa
To: London
Amount
£45.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
127230
Type
Office Costs
(Stationery Purchase)
Description
Stationery for London office
Office 17
Amount
£19.73
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
127240
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and London
Travel 14
Non-London MP-to/from London
From: Leamington Spa
To: London
Amount
£25.00
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
125836
Type
Office Costs
(Postage Purchase)
Description
Constituency postage
Office 16
Amount
£10.15
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
125599
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between constituency and Westminster
Travel 13
Non-London MP-to/from London
From: Leamington Spa
To: London
Amount
£30.00
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
127362
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130653
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
IPSA Payment Card Oct 2011
Amount
£427.45
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
121604
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile
Office 15
Amount
£20.42
Paid

15th September 2011 (3)
Date
Thu 15th Sep 2011
117735
Type
Office Costs
(Other)
Description
Information Commissioner notification fee
ICO Fee 2011
Amount
£35.00
Paid
Date
Thu 15th Sep 2011
117730
Type
Office Costs
(Stationery Purchase)
Description
Flipchart and paper for constituency office
Office 14
Amount
£57.98
Paid
Date
Thu 15th Sep 2011
121809
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card statement 26 July to 15 Sept 2011 - tube and bus
Travel 12
Extended Travel
From: LONDON
To: LONDON
Amount
£43.60
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
117717
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 11
Non-London MP-to/from London
From: LEAMINGTON SPA
To: LONDON
Amount
£25.00
Paid
Date
Mon 5th Sep 2011
115411
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel for Casework Course
Travel 10
Other Travel in UK
From: Leamington Spa
To: London
Amount
£80.00
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
121939
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
124095
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - TT Government Services-Not Elsewhere Classified
IPSA Payment card Sept 2011
Amount
£92.00
Paid

4th August 2011 (2)
Date
Thu 4th Aug 2011
115577
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile
Office 13
Amount
£20.54
Paid
Date
Thu 4th Aug 2011
112792
Type
Office Costs
(Computer HW Purchase)
Description
Monitor for Caseworker
Office 11
Amount
£202.80
Paid

2nd August 2011 (2)
Date
Tue 2nd Aug 2011
112788
Type
Office Costs
(Professional Services)
Description
Office Cleaning July
Office 10
Amount
£32.50
Paid
Date
Tue 2nd Aug 2011
115405
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 7 miles
Amount
£3.15
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
115723
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - TT Government Services-Not Elsewhere Classified
IPSA Payment Card August 2011
Amount
£92.00
Paid
Date
Mon 1st Aug 2011
117709
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 18 miles
Amount
£8.10
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
112803
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges KPD Ltd
Office 12
Amount
£313.19
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
112786
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 9
Non-London MP-to/from London
From: WARWICK
To: LONDON
Amount
£33.00
Paid

19th July 2011 (2)
Date
Tue 19th Jul 2011
108375
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile
Office 9
Amount
£21.07
Paid
Date
Tue 19th Jul 2011
122193
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch
Intern Expenses [***]
Amount
£3.55
Paid

18th July 2011 (2)
Date
Mon 18th Jul 2011
123527
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube Travelcard
Intern Travel Exp [***]
Extended Travel
From: Liverpool St
To: Westminster
Amount
£39.40
Paid
Date
Mon 18th Jul 2011
108370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 8
Non-London MP-to/from London
From: WARWICK
To: LONDON
Amount
£33.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
106307
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 7
Non-London MP-to/from London
From: LEAMINGTON SPA
To: LONDON
Amount
£30.00
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
110873
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - TT Government Services-Not Elsewhere Classified
IPSA Payment Card July 2011
Amount
£92.00
Paid
Date
Fri 1st Jul 2011
108366
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 13 miles
Amount
£5.85
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
100785
Type
Office Costs
(Training MP Staff)
Description
Casework Course [***] 5/9/11
Office 7 Casework Course
Amount
£390.60
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
102282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 6
Const Office to Westminster
From: LEAMINGTON SPA
To: LONDON
Amount
£30.00
Paid

7th June 2011 (2)
Date
Tue 7th Jun 2011
102275
Type
Accommodation
(Ground Rent)
Description
Tenancy Renewal Fee
Accommodation 2
Amount
£60.00
Paid
Date
Tue 7th Jun 2011
98986
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 5
Const Office to Westminster
From: LEAMINGTON
To: LONDON
Amount
£30.00
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
105683
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile
Office 8
Amount
£23.71
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
105836
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
104434
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - TT Government Services-Not Elsewhere Classified
IPSA Payment Card June 2011
Amount
£92.00
Paid

23rd May 2011 (2)
Date
Mon 23rd May 2011
92482
Type
Accommodation
(Council Tax)
Description
Council Tax for London flat Apr-May 2011
Accommodation 1 (CT)
Amount
£180.47
Paid
Date
Mon 23rd May 2011
93325
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 4
Const Office to Westminster
From: LEAMINGTON
To: LONDON
Amount
£30.00
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
91424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone rental [***] line - May 2011
Office 4
Amount
£53.78
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
91688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 3
Const Home to Westminster
From: WARWICK
To: LONDON
Amount
£33.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
98972
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
98992
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile
Office 6
Amount
£20.96
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
86466
Type
Office Costs
(Computer HW Purchase)
Description
Office computer equipment
Office 3
Amount
£536.76
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
78975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone rental [***] line - March 2011
Office 1
Amount
£45.46
Paid
Date
Tue 26th Apr 2011
85618
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card statement fares 20 Feb 11 to 31 Mar 11 - tube and bus
Travel 18
Other Travel in UK
From: London
To: London
Amount
£42.10
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
90375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 2
Const Home to Westminster
From: Leamington Spa
To: London
Amount
£30.00
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
85879
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office 2
Amount
£358.81
Paid

4th April 2011 (3)
Date
Mon 4th Apr 2011
91458
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile
Office 5
Amount
£21.32
Paid
Date
Mon 4th Apr 2011
84673
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel between constituency and Westminster office
Staff Travel 7 [***]
Const Office to Westminster
From: Leamington Spa
To: London
Amount
£34.00
Paid
Date
Mon 4th Apr 2011
85713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 1
Const Home to Westminster
From: Warwick
To: London
Amount
£33.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
91428
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 49 miles
Amount
£19.60
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
78958
Type
Accommodation
(Gas)
Description
London flat gas bill
London flat Gas/Electric 1
Amount
£47.30
Paid
Date
Mon 28th Mar 2011
78938
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 16
Const Office to Westminster
From: Leamington
To: London
Amount
£30.00
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
69018
Type
Office Costs
(Const Office Rent)
Description
Office rent 2
Amount
£1,625.00
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
84676
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 39 miles
Amount
£15.60
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
84660
Type
Office Costs
(Stationery Purchase)
Description
Stationery (files)
Office 20
Amount
£3.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
78925
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 13
Const Home to Westminster
From: Leamington Spa
To: London
Amount
£30.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
78974
Type
Office Costs
(Stationery Purchase)
Description
Laminator pouches and office laminator
Office 21
Amount
£170.65
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
78935
Type
MP Travel
(Public Tr OTHER)
Description
Oyster card statement 10 Jan 2011 - 2 Mar 2011 - tube and bus
Travel 14
Other Travel in UK
From: Various
To: Various
Amount
£97.80
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
78928
Type
Office Costs
(Professional Services)
Description
Consitutency office window cleaning
Office 18
Amount
£10.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
73319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 12
Const Home to Westminster
From: Leamington Spa
To: London
Amount
£30.00
Paid

19th February 2011 (1)
Date
Sat 19th Feb 2011
78946
Type
Office Costs
(Telephone/Mobile Hire)
Description
Staff mobile phone
Office 19
Amount
£21.98
Paid

18th February 2011 (2)
Date
Fri 18th Feb 2011
78954
Type
Office Costs
(Venue Hire)
Description
Warwick + Leamington Casework Conference - meeting room hire at Brunswick Healthy Living Centre
Casework Conference venue hire
Amount
£124.50
Paid
Date
Fri 18th Feb 2011
69002
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to constituency
Staff Travel 5 [***]
Westminster to Const Office
From: London Marylebone
To: Leamington Spa
Amount
£30.00
Paid

10th February 2011 (4)
Date
Thu 10th Feb 2011
69036
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance for London Flat
London flat Contents Insurance
Amount
£189.35
Paid
Date
Thu 10th Feb 2011
69019
Type
Accommodation
(Council Tax)
Description
Council tax for London flat
London flat Council Tax
Amount
£655.34
Paid
Date
Thu 10th Feb 2011
68919
Type
Office Costs
(Const Office Rent)
Description
Office Rent 1
Amount
£3,650.68
Paid
Date
Thu 10th Feb 2011
63064
Type
Office Costs
(Contents Insurance)
Description
Office buildings insurance
Amount
£302.24
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
78940
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 26 miles
Amount
£10.40
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
68983
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 11
Const Home to Westminster
From: Leamington Spa
To: London
Amount
£30.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
63073
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Westminster and Constituency
Staff Travel 4 [***]
Westminster to Const Office
From: London
To: Warwick
Amount
£19.50
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
68998
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office 17
Amount
£42.62
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
65293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 10
Const Home to Westminster
From: Warwick
To: London
Amount
£29.90
Paid

18th December 2010 (1)
Date
Sat 18th Dec 2010
63075
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile phone
Office 15
Amount
£25.49
Paid

17th December 2010 (2)
Date
Fri 17th Dec 2010
49377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone 2
Amount
£147.97
Paid
Date
Fri 17th Dec 2010
69003
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
65296
Type
Office Costs
(Postage Purchase)
Description
Postage
Office 16
Amount
£0.83
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
50197
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between constituency and Westminster
[***] Expenses 6
Const Office to Westminster
From: Leamington Spa
To: London
Amount
£22.00
Paid

6th December 2010 (3)
Date
Mon 6th Dec 2010
57187
Type
Office Costs
(Venue Hire)
Description
Surgery hire 17/9/10
Surgery hire 5
Amount
£11.00
Paid
Date
Mon 6th Dec 2010
57178
Type
Office Costs
(Professional Services)
Description
Constituency Office - window cleaning
Office 12
Amount
£20.00
Paid
Date
Mon 6th Dec 2010
57189
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between Constituency and Westminster
Travel 9
Const Home to Westminster
From: Leamington Spa
To: London
Amount
£27.40
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
57179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone 1
Amount
£133.51
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
49394
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Stationery 2
Amount
£6.48
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49464
Type
Office Costs
(Other)
Description
Postage
Office 13
Amount
£1.40
Paid

12th November 2010 (2)
Date
Fri 12th Nov 2010
49374
Type
Accommodation
(Accommodation Rent)
Description
Rent November 2010
Rent 5 - November 2010
Amount
£1,430.00
Paid
Date
Fri 12th Nov 2010
58279
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 47 miles
Amount
£18.80
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
50030
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 8
Westminster to Const Home
From: London
To: Warwick
Amount
£29.90
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
50205
Type
Office Costs
(Telephone/Mobile Hire)
Description
Staff mobile phone (period before constituency office landline installed)
Office 11
Amount
£150.55
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
49389
Type
Office Costs
(Other)
Description
Image of Parliamentary Proceedings 10/6/10
Parl. Recordings Unit
Amount
£5.88
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
49466
Type
Office Costs
(Computer HW Purchase)
Description
USB Memory card reader
Office 8
Amount
£7.99
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
50189
Type
Office Costs
(Venue Hire)
Description
Surgery venue hire (Warwick Gates Community Centre)
Surgery hire 4
Amount
£12.50
Paid

24th October 2010 (1)
Date
Sun 24th Oct 2010
49378
Type
Office Costs
(Venue Hire)
Description
Surgery venue hire
Surgery hire 2
Amount
£150.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
49458
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 7
Const Home to Westminster
From: Warwick
To: London
Amount
£29.90
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
49438
Type
Office Costs
(Other)
Description
Constituency office signage
Office 6
Amount
£280.82
Paid

13th October 2010 (2)
Date
Wed 13th Oct 2010
39641
Type
Accommodation
(Accommodation Rent)
Description
Rent October 2010
Rent 4 - October 2010
Amount
£1,430.00
Paid
Date
Wed 13th Oct 2010
39673
Type
Office Costs
(Other)
Description
Local newspaper delivery to Westminster office
Office [***]
Amount
£114.40
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
50194
Type
Office Costs
(Postage Purchase)
Description
Postage
Office 10
Amount
£1.15
Paid

11th October 2010 (3)
Date
Mon 11th Oct 2010
50198
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid
Date
Mon 11th Oct 2010
39191
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from constituency to Westminster
Travel 6
Const Home to Westminster
From: Warwick
To: London
Amount
£29.90
Paid
Date
Mon 11th Oct 2010
39651
Type
Office Costs
(Venue Hire)
Description
Surgery venue hire
Surgery hire 1
Amount
£132.00
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
49427
Type
Office Costs
(Venue Hire)
Description
Surgery venue hire
Surgery hire 3
Amount
£240.00
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
39791
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile phone
Office [***]
Amount
£51.52
Paid

3rd October 2010 (1)
Date
Sun 3rd Oct 2010
39186
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office 3
Amount
£6.64
Paid

25th September 2010 (1)
Date
Sat 25th Sep 2010
50038
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office 8
Amount
£3.99
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
37969
Type
Office Costs
(Other)
Description
Information Commissioner notification fee
ICO fee
Amount
£35.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
39809
Type
Staff Travel
(Parking MP Staff)
Description
Staff Parking
[***] Expenses 2
Constituency Travel
Amount
£2.00
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
49442
Type
Office Costs
(Professional Services)
Description
Constituency office carpet tiles + flooring
Office 7
Amount
£822.50
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
31488
Type
Accommodation
(Accommodation Rent)
Description
Rent for 14/9/10 to 13/10/10
Rent 3 - September 10
Amount
£1,430.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
39820
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
37946
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between Westminster and constituency (paid excess on the return train 16/9)
Travel 5
Westminster to Const Home
From: London
To: Warwick Parkway
Amount
£29.40
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
37976
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit subscription
PRU
Amount
£3,877.50
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
35365
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] train fare to London, induction 7/9/10
Staff Travel 3 [***]
Const Office to Westminster
From: Leamington Spa
To: Marylebone
Amount
£77.00
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
37984
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office 2
Amount
£6.98
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
35299
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Constituency 1 [***]
Amount
£10.99
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
37972
Type
Office Costs
(Other)
Description
Painting and decorating
Office 1
Amount
£630.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
35297
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
37582
Type
Office Costs
(Postage Purchase)
Description
Postage
Printer and postage
Amount
£3.75
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
31696
Type
Accommodation
(Accommodation Rent)
Description
Rent from 14/8/10 to 13/9/10
Rent 2 - August 2010
Amount
£1,430.00
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
38006
Type
Accommodation
(Television Licence)
Description
TV License (paying by Direct Debit)
TV License
Amount
£145.50
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
22252
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between Constituency and Westminster (£18.50 ticket + 'excess' ticket of £11.40 purchased on train to make up fare)
Travel 4
Const Home to Westminster
From: Warwick
To: London
Amount
£29.90
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
14743
Type
Accommodation
(Interim Hotel London Area)
Description
Interim hotel stay 12/7, 13/7, 14/7
Interim Accomodation 4
3 nights
Amount
£387.75
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
22220
Type
Accommodation
(Accommodation Rent)
Description
Rent 14/7/10 to 13/8/10
Rent 1 - July 10
Amount
£1,430.00
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
16804
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel stay 6/7/10, 7/7/10
Interim Accomodation 5
2 nights
Amount
£228.38
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
22241
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel btwn Westminister and Const
Staff Travel 2 [***]
Const Office to Westminster
From: Warwick
To: London
Amount
£29.90
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
11954
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Day Travelcard from Warwick Parkway to London
Travel 3
Amount
£35.20
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
11941
Type
Accommodation
(Interim Hotel London Area)
Description
Interim hotel stay 28/6/10 to 30/6/10
Interim Hotel accomodation 3
3 nights
Amount
£387.75
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
9638
Type
Accommodation
(Interim Hotel London Area)
Description
Interim Hotel stay 21/6/10 to 24/6/10
Interim Hotel Accomodation 2
3 nights
Amount
£387.75
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
11964
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster office
Stationery and Toner
Amount
£20.95
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
9654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between Westminister and Constituency
Travel 1
Westminster to Const Home
From: London Terminals
To: Warwick
Amount
£81.00
Paid

20th May 2010 (2)
Date
Thu 20th May 2010
5562
Type
Accommodation
(Interim Hotel London Area)
Description
Interim Hotel stay 17/5/10 to 19/5/10
Interim Hotel accomodation 1
3 nights
Amount
£277.87
Paid
Date
Thu 20th May 2010
11977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel between constituency and London
Staff Travel 1 [***]
Westminster to Const Office
From: London
To: Warwick
Amount
£29.90
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
11942
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster
Travel 2
Const Home to Westminster
From: Warwick
To: London
Amount
£29.90
Paid