Christopher Chope Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (1731) - Repaid (2)

Paid (1731)

Date
Tue 2nd Apr 2024
60229962-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafone bill for [***]
Amount
£41.64
Paid
Date
Tue 2nd Apr 2024
60229962-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafone bill for [***]
Amount
£41.64
Paid
Date
Tue 2nd Apr 2024
60229962-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafone bill for [***]
Amount
£41.64
Paid
Date
Wed 24th Jan 2024
4004297-233
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£12.01
Paid
Date
Fri 19th Jan 2024
60218644-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone and internet at 37Bargates
Landline & internet package
Amount
£164.62
Paid
Date
Wed 17th Jan 2024
60218640-1
Type
Accommodation
(Utilities)
Description
inv.from Watson Petroleum
Other fuel
Amount
£731.71
Paid
Date
Mon 15th Jan 2024
60217744-1
Type
Office Costs
(Postage & couriers)
Description
reply paid postage [***] [***]
Amount
£67.20
Paid
Date
Mon 15th Jan 2024
60217753-2
Type
Office Costs
(Utilities)
Description
Ovo energy electricity account from October 2023 to Jan2024
Electricity
Amount
£322.98
Paid
Date
Mon 15th Jan 2024
60218646-3
Type
Office Costs
(Utilities)
Description
37bargates gas bill from 21 november to 28december payable on 15 january
Gas
Amount
£195.38
Paid
Date
Fri 12th Jan 2024
60217615-1
Type
Office Costs
(Utilities)
Description
gas for [***] [***] 8June to 11 Dec
Gas
Amount
£763.97
Paid
Date
Thu 11th Jan 2024
60217387-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
fax line -BT
Landline
Amount
£82.05
Paid
Date
Thu 11th Jan 2024
60217386-1
Type
Office Costs
(Stationery & printing)
Description
5 reams of copy paper -moorlands
Amount
£27.50
Paid
Date
Sun 31st Dec 2023
60215417-2
Type
Staffing
(Bought-in services)
Description
website services for ChrisChope.com
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 25th Dec 2023
60218648-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafone bill for [***]
Amount
£41.64
Paid
Date
Mon 25th Dec 2023
60217454-3
Type
Office Costs
(Postage & couriers)
Description
reply paid postage [***]
Amount
£72.24
Paid
Date
Mon 25th Dec 2023
60218647-3
Type
Office Costs
(Utilities)
Description
elctricity charges for 37 bargates -december
Electricity
Amount
£65.37
Paid
Date
Fri 22nd Dec 2023
60215203-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
subscription to telegraph newspapers
Amount
£988.00
Paid
Date
Thu 21st Dec 2023
60215201-1
Type
Office Costs
(Rent)
Description
quarterly payment for lease on 37 Bargates
Amount
£2,250.00
Paid
Date
Wed 20th Dec 2023
60217616-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
business bt line 37 bargates -dec 23
Landline & internet package
Amount
£233.66
Paid
Date
Mon 18th Dec 2023
60217454-2
Type
Office Costs
(Postage & couriers)
Description
reply paid postage [***]
Amount
£95.76
Paid
Date
Mon 18th Dec 2023
60215397-3
Type
Office Costs
(Stationery & printing)
Description
christmas cards 4 packs of 10
Amount
£18.00
Paid
Date
Sat 16th Dec 2023
60215397-2
Type
Office Costs
(Stationery & printing)
Description
christmas cards 4 packs of 10
Amount
£18.00
Paid
Date
Tue 5th Dec 2023
60215302-1
Type
Office Costs
(Postage & couriers)
Description
stamps for parliamentary use
Amount
£104.90
Paid
Date
Tue 5th Dec 2023
4004177-137
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£12.01
Paid
Date
Mon 4th Dec 2023
60217454-1
Type
Office Costs
(Postage & couriers)
Description
reply paid postage [***]
Amount
£72.44
Paid
Date
Mon 4th Dec 2023
60218646-2
Type
Office Costs
(Utilities)
Description
37bargates gas bill from 29 october to 20 november payable on 4 december
Gas
Amount
£60.96
Paid
Date
Thu 30th Nov 2023
60215390-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly subscription to Times for November
Amount
£60.67
Paid
Date
Thu 30th Nov 2023
60215417-1
Type
Staffing
(Bought-in services)
Description
website services for ChrisChope.com
Professional & consultancy
Amount
£500.00
Paid
Date
Sat 25th Nov 2023
60218648-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafone bill for [***]
Amount
£41.64
Paid
Date
Sat 25th Nov 2023
60218647-2
Type
Office Costs
(Utilities)
Description
electricity charges for 37 bargates- november
Electricity
Amount
£63.99
Paid
Date
Tue 21st Nov 2023
60215397-4
Type
Office Costs
(Stationery & printing)
Description
christmas cards 5 packs of 5
Amount
£25.50
Paid
Date
Mon 20th Nov 2023
60217616-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
business bt line 37 bargates -nov 23
Landline & internet package
Amount
£95.57
Paid
Date
Mon 13th Nov 2023
60215397-5
Type
Office Costs
(Stationery & printing)
Description
christmas cards 11 packs of 5
Amount
£82.50
Paid
Date
Tue 31st Oct 2023
60215390-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly subscription to Times for October
Amount
£60.67
Paid
Date
Sun 29th Oct 2023
60205754-1
Type
Staffing
(Bought-in services)
Description
chrischope.com website services -Oct
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 26th Oct 2023
60205540-4
Type
Office Costs
(Stationery & printing)
Description
autumn 2023 Parliamentary survey Inv [***] packing of survey ,letter and reply envelope boxing and delivery
Amount
£882.00
Paid
Date
Thu 26th Oct 2023
60205540-3
Type
Office Costs
(Stationery & printing)
Description
autumn 2023 Parliamentary survey [***] printing survey reply envelopes
Amount
£646.80
Paid
Date
Thu 26th Oct 2023
60205540-1
Type
Office Costs
(Stationery & printing)
Description
autumn 2023 Parliamentary survey Inv [***] -printing survey
Amount
£876.00
Paid
Date
Thu 26th Oct 2023
60205540-5
Type
Office Costs
(Stationery & printing)
Description
autumn 2023 Parliamentary survey [***] - supplying survey reply envelopes
Amount
£422.40
Paid
Date
Thu 26th Oct 2023
60205540-2
Type
Office Costs
(Stationery & printing)
Description
autumn 2023 Parliamentary survey Inv [***] -printing covering letter
Amount
£648.00
Paid
Date
Wed 25th Oct 2023
60218648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafone bill for [***]
Amount
£41.64
Paid
Date
Wed 25th Oct 2023
60218647-1
Type
Office Costs
(Utilities)
Description
electricity charges for 37 bargates- october
Electricity
Amount
£59.82
Paid
Date
Mon 23rd Oct 2023
60218646-1
Type
Office Costs
(Utilities)
Description
37 bargates gas bill from29 september to 28 octoberpayable on 13 november
Gas
Amount
£135.56
Paid
Date
Sat 21st Oct 2023
60217611-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt telephone /internet
Landline & internet package
Amount
£298.55
Paid
Date
Thu 19th Oct 2023
60217616-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
business bt line 37 bargates -oct23
Landline & internet package
Amount
£164.62
Paid
Date
Wed 18th Oct 2023
60217738-1
Type
Office Costs
(Postage & couriers)
Description
licence for reply paid postage -Roal Mail [***] [***]
Amount
£119.88
Paid
Date
Wed 18th Oct 2023
60217735-1
Type
Office Costs
(Stationery & printing)
Description
5 reams of navigator copy paper
Amount
£27.50
Paid
Date
Wed 18th Oct 2023
60217753-1
Type
Office Costs
(Utilities)
Description
Ovo energy electricity account from April to October 2023
Electricity
Amount
£575.70
Paid
Date
Sat 30th Sep 2023
60202043-1
Type
Staffing
(Bought-in services)
Description
chrischope.com website service -Sept
Professional & consultancy
Amount
£500.00
Paid
Date
Sat 30th Sep 2023
60215390-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly subscription to Times for September
Amount
£60.67
Paid
Date
Wed 20th Sep 2023
60202046-1
Type
Office Costs
(Stationery & printing)
Description
copy paper moorlands retail
Amount
£11.00
Paid
Date
Sun 10th Sep 2023
60199351-1
Type
Office Costs
(Rent)
Description
quarterly rent for 37 bargates
Amount
£2,250.00
Paid
Date
Thu 31st Aug 2023
60199349-1
Type
Staffing
(Bought-in services)
Description
website services for chrischope.com -August
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 29th Aug 2023
4003963-441
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£572.40
Paid
Date
Tue 29th Aug 2023
4003963-442
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£572.40
Paid
Date
Tue 29th Aug 2023
4003963-439
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£443.33
Paid
Date
Tue 29th Aug 2023
4003963-440
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£572.40
Paid
Date
Mon 31st Jul 2023
60196647-2
Type
Staffing
(Bought-in services)
Description
website services for ChrisChope.com-July
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 30th Jun 2023
60196647-1
Type
Staffing
(Bought-in services)
Description
website services for ChrisChope.com-June
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 29th Jun 2023
4003804-14
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£40.51
Paid
Date
Thu 29th Jun 2023
4003804-10
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£11.42
Paid
Date
Thu 29th Jun 2023
4003804-15
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£12.01
Paid
Date
Thu 29th Jun 2023
4003804-12
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£11.42
Paid
Date
Thu 29th Jun 2023
4003804-13
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£11.92
Paid
Date
Thu 29th Jun 2023
4003804-11
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£4.55
Paid
Date
Wed 21st Jun 2023
60187521-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly dd for [***]
Amount
£76.87
Paid
Date
Wed 21st Jun 2023
60187514-1
Type
Office Costs
(Utilities)
Description
gas bill for [***] [***] 23 April to 7June
Gas
Amount
£331.48
Paid
Date
Tue 20th Jun 2023
60187510-1
Type
Office Costs
(Business rates)
Description
business improvement levy 2023/24 for 37 Bargates
Amount
£122.50
Paid
Date
Tue 20th Jun 2023
60187493-1
Type
Office Costs
(Rent)
Description
quarterly rent on 37 Bargates
Amount
£2,250.00
Paid
Date
Tue 20th Jun 2023
60187513-1
Type
Office Costs
(Utilities)
Description
gas bill for [***] [***]
Gas
Amount
£392.99
Paid
Date
Tue 20th Jun 2023
60187512-1
Type
Office Costs
(Utilities)
Description
annual charge for water supply to [***] [***]
Water
Amount
£147.20
Paid
Date
Mon 19th Jun 2023
60187532-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for June at 37 Bargates
Landline & internet package
Amount
£233.66
Paid
Date
Thu 15th Jun 2023
60187080-1
Type
Office Costs
(Stationery & printing)
Description
2 reams of copy paper
Amount
£11.00
Paid
Date
Wed 31st May 2023
60183997-1
Type
Accommodation
(Council tax)
Description
council tax for [***] [***]
Amount
£2,966.86
Paid
Date
Wed 31st May 2023
60183959-2
Type
Accommodation
(Utilities)
Description
watson Fuels DD for [***] [***] oil -Mayl
Other fuel
Amount
£206.00
Paid
Date
Wed 31st May 2023
60183953-2
Type
Staffing
(Bought-in services)
Description
monthly fee for ChrisChope,com.
Professional & consultancy
Amount
£500.00
Paid
Date
Sun 21st May 2023
60187521-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly dd for [***]
Amount
£76.87
Paid
Date
Fri 19th May 2023
60187532-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for May at 37 Bargates
Landline & internet package
Amount
£164.62
Paid
Date
Tue 16th May 2023
4003741-505
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£476.33
Paid
Date
Tue 16th May 2023
4003741-506
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£476.33
Paid
Date
Tue 16th May 2023
4003741-507
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£714.49
Paid
Date
Fri 28th Apr 2023
60183959-1
Type
Accommodation
(Utilities)
Description
watson Fuels DD for [***] [***] oil -April
Other fuel
Amount
£206.00
Paid
Date
Fri 28th Apr 2023
60183953-1
Type
Staffing
(Bought-in services)
Description
monthly fee for ChrisChope,com.
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 21st Apr 2023
60187509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone/internet
Landline & internet package
Amount
£303.09
Paid
Date
Fri 21st Apr 2023
60187521-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly dd for [***]
Amount
£76.87
Paid
Date
Wed 19th Apr 2023
60187532-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for April at 37 Bargates
Landline & internet package
Amount
£95.57
Paid
Date
Tue 11th Apr 2023
60187491-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office fax line -BT
Landline
Amount
£73.65
Paid
Date
Fri 31st Mar 2023
60175157-1
Type
Accommodation
(Utilities)
Description
watson fuels DD for [***] [***] oil -March
Other fuel
Amount
£206.00
Paid
Date
Fri 31st Mar 2023
60175173-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly DD for Times
Amount
£43.33
Paid
Date
Fri 31st Mar 2023
60175388-5
Type
Office Costs
(Utilities)
Description
bill for 15 Feb to 14 March 2023 payable on 31 March
Electricity
Amount
£121.42
Paid
Date
Fri 31st Mar 2023
60175185-1
Type
Staffing
(Bought-in services)
Description
monthly fee for ChrisChope.com
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 21st Mar 2023
60175169-1
Type
Office Costs
(Rent)
Description
quarterly rent for 37 Bargates
Amount
£2,250.00
Paid
Date
Sun 19th Mar 2023
60175178-1
Type
Office Costs
(Utilities)
Description
wessex water sewerage services
Water
Amount
£827.44
Paid
Date
Fri 17th Mar 2023
60175400-4
Type
Office Costs
(Utilities)
Description
37 bargates gas bill from 26 Jan to 17 March payable on 17March
Gas
Amount
£98.86
Paid
Date
Mon 13th Mar 2023
4003580-105
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid
Date
Mon 13th Mar 2023
4003580-102
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£250.90
Paid
Date
Mon 13th Mar 2023
4003580-104
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£382.20
Paid
Date
Mon 13th Mar 2023
4003580-103
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£177.89
Paid
Date
Mon 13th Mar 2023
4003580-487
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£382.20
Paid
Date
Mon 13th Mar 2023
4003580-488
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£382.20
Paid
Date
Sun 5th Mar 2023
60171761-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt business account for 01425541087 for Mar
Landline & internet package
Amount
£145.84
Paid
Date
Fri 3rd Mar 2023
60175388-4
Type
Office Costs
(Utilities)
Description
bill for 15 Jan to 14 Feb2023 payable on 3 March
Electricity
Amount
£140.65
Paid
Date
Tue 28th Feb 2023
60171757-2
Type
Accommodation
(Utilities)
Description
monthly direct debit for electricity to [***] [***]
Electricity
Amount
£127.00
Paid
Date
Tue 28th Feb 2023
60171750-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill [***] Feb 2023
Amount
£36.50
Paid
Date
Tue 28th Feb 2023
60171764-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
times newspaper monthly direct debit
Amount
£43.33
Paid
Date
Tue 28th Feb 2023
60171738-1
Type
Staffing
(Bought-in services)
Description
services for ChrisChope.comwebsite for February
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 28th Feb 2023
60171760-2
Type
Accommodation
(Utilities)
Description
watson fuels monthly direct debit for [***] [***] oil
Other fuel
Amount
£206.00
Paid
Date
Mon 27th Feb 2023
60171746-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
feb instalment as above
Amount
£47.83
Paid
Date
Sun 26th Feb 2023
60175189-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
removal and adjustment of office front door
Amount
£120.00
Paid
Date
Tue 21st Feb 2023
60171744-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill for February [***]
Amount
£66.95
Paid
Date
Thu 16th Feb 2023
60168015-1
Type
Office Costs
(Utilities)
Description
gas for home/office
Gas
Amount
£1,027.12
Paid
Date
Tue 7th Feb 2023
60175229-1
Type
Office Costs
(Stationery & printing)
Description
copy paper
Amount
£11.00
Paid
Date
Mon 6th Feb 2023
60171761-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt business account for 01425541087 for Feb
Landline & internet package
Amount
£145.84
Paid
Date
Mon 6th Feb 2023
60175400-3
Type
Office Costs
(Utilities)
Description
37 bargates gas bill from 29 Dec to 25 Jan payable on 6 Feb
Gas
Amount
£45.98
Paid
Date
Tue 31st Jan 2023
60171750-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill [***] Jan 2023
Amount
£36.44
Paid
Date
Tue 31st Jan 2023
60171764-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
times newspaper monthly direct debit
Amount
£43.33
Paid
Date
Tue 31st Jan 2023
60171760-1
Type
Accommodation
(Utilities)
Description
watson fuels monthly direct debit for [***] [***] oil
Other fuel
Amount
£206.00
Paid
Date
Mon 30th Jan 2023
60175388-3
Type
Office Costs
(Utilities)
Description
bill for 15 Dec to 14 Jan payable on 30 Jan 2023
Electricity
Amount
£126.29
Paid
Date
Sun 29th Jan 2023
60164895-1
Type
Staffing
(Bought-in services)
Description
services for ChrisChope.com website
Professional & consultancy
Amount
£500.00
Paid
Date
Sat 28th Jan 2023
60171757-1
Type
Accommodation
(Utilities)
Description
monthly direct debit for electricity to [***] [***]
Electricity
Amount
£127.00
Paid
Date
Wed 25th Jan 2023
60171746-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
jan instalment for purchase of i phone13
Amount
£47.83
Paid
Date
Sat 21st Jan 2023
60164060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
home office landline /internet -BT
Landline & internet package
Amount
£260.61
Paid
Date
Sat 21st Jan 2023
60171744-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill for January [***]
Amount
£67.14
Paid
Date
Mon 16th Jan 2023
60175400-2
Type
Office Costs
(Utilities)
Description
37 bargates gas bill from 22 Nov to 28 Dec payable on 16 Jan 2023
Gas
Amount
£91.12
Paid
Date
Mon 16th Jan 2023
60175400-1
Type
Office Costs
(Utilities)
Description
37 bargates gas bill from 11Nov to 21 Nov payable on 16 Jan 2023
Gas
Amount
£28.12
Paid
Date
Wed 11th Jan 2023
60164059-2
Type
MP Travel
(Rail)
Description
brockenhurst to waterloo
London-constituency MP & Staff
From: Brockenhurst
To: London Terminals
Amount
£57.90
Paid
Date
Tue 10th Jan 2023
60164059-1
Type
MP Travel
(Rail)
Description
brockenhurst to waterloo
London-constituency MP & Staff
From: Brockenhurst
To: London Terminals
Amount
£57.90
Paid
Date
Mon 9th Jan 2023
60175388-2
Type
Office Costs
(Utilities)
Description
revised bill for 15 Nov to 14 Dec payable on 9 Jan 2023
Electricity
Amount
£134.94
Paid
Date
Thu 5th Jan 2023
60171761-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt business account for 01425541087 for Jan
Landline & internet package
Amount
£145.84
Paid
Date
Wed 4th Jan 2023
60164896-3
Type
Accommodation
(Utilities)
Description
ovo energy bill for [***] [***] to 4 January
Electricity
Amount
£75.23
Paid
Date
Tue 3rd Jan 2023
60161113-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt fax line Oct to Dec 2022
Landline
Amount
£72.15
Paid
Date
Tue 3rd Jan 2023
60161108-1
Type
Office Costs
(Rent)
Description
quarterly payment for lease at 37Bargates
Amount
£2,250.00
Paid
Date
Sun 1st Jan 2023
60164891-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt business account [***] [***] for December
Landline & internet package
Amount
£145.84
Paid
Date
Sun 1st Jan 2023
60164893-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile [***] vodafone bill december
Amount
£73.33
Paid
Date
Sun 1st Jan 2023
60164892-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
user charges [***] [***] for December
Amount
£36.44
Paid
Date
Sun 1st Jan 2023
60164894-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
december instalment for purchase of i phone13
Amount
£47.83
Paid
Date
Sat 31st Dec 2022
60161110-1
Type
Staffing
(Bought-in services)
Description
ii group website services for Dec 2022
Professional & consultancy
Amount
£500.00
Paid
Date
Sat 31st Dec 2022
60171764-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
times newspaper monthly direct debit
Amount
£43.33
Paid
Date
Fri 30th Dec 2022
60164075-2
Type
Office Costs
(Utilities)
Description
monthly direct debit -Watson Fuels
Other fuel
Amount
£206.00
Paid
Date
Thu 29th Dec 2022
60164056-1
Type
Office Costs
(Stationery & printing)
Description
6 reams of copy paper
Amount
£33.00
Paid
Date
Wed 28th Dec 2022
60164054-3
Type
Office Costs
(Utilities)
Description
Monthly direct debit for electricity for [***] [***]
Electricity
Amount
£127.00
Paid
Date
Sun 25th Dec 2022
60160830-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
renewal subscription for Daily Telegraph
Amount
£884.00
Paid
Date
Wed 21st Dec 2022
60164866-1
Type
MP Travel
(Congestion charge & toll)
Description
payment to TFL
London-constituency MP & Staff
Amount
£282.50
Paid
Date
Wed 21st Dec 2022
60164057-1
Type
Office Costs
(Utilities)
Description
gas for [***] [***] office /home
Gas
Amount
£402.51
Paid
Date
Mon 12th Dec 2022
60164077-1
Type
Office Costs
(Utilities)
Description
electricity for 37 Bargates Sept to November
Electricity
Amount
£768.76
Paid
Date
Mon 12th Dec 2022
60164076-1
Type
Office Costs
(Utilities)
Description
gas for 37 Bargates
Gas
Amount
£208.15
Paid
Date
Sun 4th Dec 2022
60164896-2
Type
Accommodation
(Utilities)
Description
ovo energy bill for [***] [***] to 4 december
Electricity
Amount
£68.32
Paid
Date
Thu 1st Dec 2022
60164891-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt business account [***] [***] for November
Landline & internet package
Amount
£145.84
Paid
Date
Thu 1st Dec 2022
60164893-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile [***] vodafone bill november
Amount
£66.95
Paid
Date
Thu 1st Dec 2022
60164892-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
user charges [***] [***] for November
Amount
£36.44
Paid
Date
Thu 1st Dec 2022
60164894-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
november instalment for purchase of i phone13
Amount
£47.83
Paid
Date
Wed 30th Nov 2022
60164075-1
Type
Office Costs
(Utilities)
Description
monthly direct debit -Watson Fuels
Other fuel
Amount
£206.00
Paid
Date
Wed 30th Nov 2022
60164049-1
Type
Staffing
(Bought-in services)
Description
ii Group website services for ChrisChope.com for November
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 28th Nov 2022
60164054-2
Type
Office Costs
(Utilities)
Description
Monthly direct debit for electricity for [***] [***]
Electricity
Amount
£127.00
Paid
Date
Mon 21st Nov 2022
60164078-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion /ulez charge for 14/10 to 13/11
London-constituency MP & Staff
Amount
£297.50
Paid
Date
Thu 17th Nov 2022
60164082-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 15th Nov 2022
60164081-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 15th Nov 2022
60164082-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sun 13th Nov 2022
60164081-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 8th Nov 2022
60164081-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 8th Nov 2022
60164081-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 5th Nov 2022
60152556-1
Type
Office Costs
(Stationery & printing)
Description
3 reams of copier paper
Amount
£13.47
Paid
Date
Fri 4th Nov 2022
60164896-1
Type
Accommodation
(Utilities)
Description
ovo energy bill for [***] [***] to 4 November
Electricity
Amount
£56.36
Paid
Date
Wed 2nd Nov 2022
60164081-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 2nd Nov 2022
60164081-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 2nd Nov 2022
60164082-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 1st Nov 2022
60164081-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 1st Nov 2022
60164891-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt business account [***] [***] for October
Landline & internet package
Amount
£145.84
Paid
Date
Tue 1st Nov 2022
60164893-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile [***] vodafone bill october
Amount
£75.03
Paid
Date
Tue 1st Nov 2022
60164892-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
user charges [***] [***] for October
Amount
£36.44
Paid
Date
Tue 1st Nov 2022
60164894-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
October instalment for purchase of i phone13 from vodafone
Amount
£47.83
Paid
Date
Tue 1st Nov 2022
60164082-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 31st Oct 2022
60152552-3
Type
Staffing
(Bought-in services)
Description
consultancy services for parliamentary website chrischope.com for October
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 31st Oct 2022
60164081-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 31st Oct 2022
60164051-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for October for internet etc
Landline & internet package
Amount
£260.61
Paid
Date
Fri 28th Oct 2022
60164081-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 28th Oct 2022
60164082-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 28th Oct 2022
60164054-1
Type
Office Costs
(Utilities)
Description
Monthly direct debit for electricity for [***] [***]
Electricity
Amount
£127.00
Paid
Date
Thu 27th Oct 2022
60164081-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 27th Oct 2022
60164082-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 25th Oct 2022
60164081-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 25th Oct 2022
60164081-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 30th Sep 2022
60152552-2
Type
Staffing
(Bought-in services)
Description
consultancy services for parliamentary website chrischope.com for September
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 21st Sep 2022
60152554-1
Type
Office Costs
(Rent)
Description
september quarterly payment for rent for 37 Bargates
Amount
£2,250.00
Paid
Date
Wed 31st Aug 2022
60152552-1
Type
Staffing
(Bought-in services)
Description
consultancy services for parliamentary website chrischope.com for August
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 17th Aug 2022
60142517-1
Type
Office Costs
(Business rates)
Description
business rates BID levy for 2022/23
Amount
£113.75
Paid
Date
Tue 2nd Aug 2022
60140184-1
Type
Office Costs
(Utilities)
Description
gas for home/office
Gas
Amount
£349.88
Paid
Date
Fri 29th Jul 2022
60139752-2
Type
Staffing
(Bought-in services)
Description
consultancy services for parliamentary website July
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 21st Jul 2022
60142516-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for home office
Landline & internet package
Amount
£260.96
Paid
Date
Tue 19th Jul 2022
60139764-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sun 17th Jul 2022
60139764-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 14th Jul 2022
60139764-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 12th Jul 2022
60142487-1
Type
Office Costs
(Utilities)
Description
water use at 37 Bargates to 11 July
Water
Amount
£108.15
Paid
Date
Mon 11th Jul 2022
60139271-1
Type
Office Costs
(Equipment - purchase)
Description
xma hp desktop
Computer, laptop, PC, tablet & accessories
Amount
£923.28
Paid
Date
Mon 11th Jul 2022
60139764-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 9th Jul 2022
60139799-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
faxline for home office BT
Landline
Amount
£77.81
Paid
Date
Thu 7th Jul 2022
60139764-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 7th Jul 2022
60142518-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 5th Jul 2022
60142518-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 4th Jul 2022
60139764-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 30th Jun 2022
60139764-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 30th Jun 2022
60139752-1
Type
Staffing
(Bought-in services)
Description
consultancy services for parliamentary website June
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 27th Jun 2022
60139764-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 25th Jun 2022
60139764-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 20th Jun 2022
60139764-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 16th Jun 2022
60139764-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 13th Jun 2022
60132993-1
Type
Office Costs
(Rent)
Description
June quarterly payment for rent on 37Bargates
Amount
£2,250.00
Paid
Date
Mon 13th Jun 2022
60139764-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 10th Jun 2022
60132577-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
six month subscription to telegaph newspaper from june to december
Amount
£390.00
Paid
Date
Thu 9th Jun 2022
4002647-195
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£28.98
Paid
Date
Thu 9th Jun 2022
60139764-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 8th Jun 2022
60142518-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 7th Jun 2022
60132785-1
Type
Accommodation
(Utilities)
Description
heating oil for [***] [***]
Other fuel
Amount
£988.25
Paid
Date
Tue 7th Jun 2022
60142518-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 6th Jun 2022
60133005-1
Type
Office Costs
(Utilities)
Description
gas billmor months ending 29/04 and 25/05
Gas
Amount
£92.02
Paid
Date
Mon 6th Jun 2022
60139764-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 30th May 2022
60132990-2
Type
Staffing
(Bought-in services)
Description
consultancy services for parliamentary website ChrisChope.com
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 27th May 2022
60139764-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 23rd May 2022
60132998-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge for 14/04 to 13/05
London-constituency MP & Staff
Amount
£122.50
Paid
Date
Sun 22nd May 2022
60139764-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 18th May 2022
60139764-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 16th May 2022
60133013-1
Type
Office Costs
(Utilities)
Description
water for home office
Water
Amount
£161.13
Paid
Date
Mon 16th May 2022
60139764-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 12th May 2022
60139764-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 10th May 2022
60139764-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 6th May 2022
60133020-1
Type
Office Costs
(Insurance - buildings)
Description
buildings insurance renewal 37 bargates
Amount
£158.52
Paid
Date
Thu 5th May 2022
60139764-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 4th May 2022
60139764-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 2nd May 2022
60132570-1
Type
Accommodation
(Council tax)
Description
council tax for 2022/2023 for [***] [***] paid to New Forest DC
Amount
£2,820.35
Paid
Date
Fri 29th Apr 2022
60132990-1
Type
Staffing
(Bought-in services)
Description
consultancy services for parliamentary website ChrisChope.com
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 25th Apr 2022
60133008-1
Type
Office Costs
(Utilities)
Description
gas for [***] [***] to 23/04
Gas
Amount
£425.56
Paid
Date
Thu 21st Apr 2022
60133009-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
home office phone for 04/22
Landline & internet package
Amount
£264.08
Paid
Date
Fri 8th Apr 2022
60133010-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
home office fax line
Landline
Amount
£66.30
Paid
Date
Thu 31st Mar 2022
60124806-1
Type
Staffing
(Bought-in services)
Description
mejb consulting for website services for March
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 31st Mar 2022
60123146-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 28th Mar 2022
60123146-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 23rd Mar 2022
60123146-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 21st Mar 2022
60124802-1
Type
Office Costs
(Rent)
Description
quarterly rent on 37 Bargates lease
Amount
£2,250.00
Paid
Date
Mon 21st Mar 2022
60123146-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 18th Mar 2022
60123146-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 17th Mar 2022
60123146-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 15th Mar 2022
60123146-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 14th Mar 2022
60123146-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 10th Mar 2022
60123146-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 7th Mar 2022
60123146-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 2nd Mar 2022
60123146-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 28th Feb 2022
60123146-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 25th Feb 2022
60123146-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 25th Feb 2022
60123146-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 23rd Feb 2022
60123146-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 23rd Feb 2022
60123146-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 21st Feb 2022
60123146-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 21st Feb 2022
60123146-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sun 20th Feb 2022
60124807-1
Type
Staffing
(Bought-in services)
Description
Hive Support for recruitment of temporary staff member
Professional & consultancy
Amount
£870.00
Paid
Date
Mon 7th Feb 2022
60123146-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 7th Feb 2022
60123146-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 4th Feb 2022
60123146-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 4th Feb 2022
60123146-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 28th Jan 2022
60123146-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 28th Jan 2022
60123146-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 21st Jan 2022
60123146-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 21st Jan 2022
60123146-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 20th Jan 2022
60123146-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 20th Jan 2022
60123146-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 17th Jan 2022
60123146-30
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 17th Jan 2022
60123146-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 14th Jan 2022
60123146-31
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 13th Jan 2022
60123146-32
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 12th Jan 2022
60123146-33
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 10th Jan 2022
60123146-34
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sun 9th Jan 2022
60111779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
home office fax line
Landline
Amount
£66.30
Paid
Date
Thu 6th Jan 2022
60123146-35
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 5th Jan 2022
60123146-36
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 4th Jan 2022
60110524-1
Type
Office Costs
(Business rates)
Description
business rate levy for 37 bargates office
Amount
£47.06
Paid
Date
Fri 31st Dec 2021
60111107-2
Type
Office Costs
(Utilities)
Description
business electricity bill 14 Novemberto14 December
Electricity
Amount
£108.91
Paid
Date
Thu 30th Dec 2021
60110385-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly direct debit to Times Newspapers
Amount
£52.00
Paid
Date
Thu 30th Dec 2021
60110382-3
Type
Staffing
(Bought-in services)
Description
mejb consulting for website services october
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 28th Dec 2021
60110497-3
Type
Office Costs
(Utilities)
Description
direct debit for sse home office electricity
Electricity
Amount
£102.00
Paid
Date
Sat 25th Dec 2021
60111776-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile [***] monthly bill
Amount
£32.74
Paid
Date
Tue 21st Dec 2021
60110496-1
Type
Office Costs
(Rent)
Description
quarterly rent on 37 Bargates lease
Amount
£2,250.00
Paid
Date
Tue 21st Dec 2021
60111459-1
Type
MP Travel
(Congestion charge & toll)
Description
parliamentary travel as set out in auto pay statement of 14/12 2021
London-constituency MP & Staff
Amount
£315.00
Paid
Date
Tue 21st Dec 2021
60110680-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill for oct [***]
Amount
£66.94
Paid
Date
Sun 19th Dec 2021
60111092-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt phone and internet 37 bargates
Landline & internet package
Amount
£134.75
Paid
Date
Fri 17th Dec 2021
60110386-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
six month sub to daily telegraph to june 2022
Amount
£390.00
Paid
Date
Fri 17th Dec 2021
60110530-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
repairs to vacum cleaner in 37 bargates office
Amount
£39.50
Paid
Date
Wed 15th Dec 2021
60110730-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 13th Dec 2021
60110730-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 10th Dec 2021
60110730-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 9th Dec 2021
60110381-1
Type
Accommodation
(Utilities)
Description
heating oil for [***] [***]
Other fuel
Amount
£739.72
Paid
Date
Mon 6th Dec 2021
60110730-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 6th Dec 2021
60110553-1
Type
Office Costs
(Utilities)
Description
gas bill from 21July to 19 november
Gas
Amount
£166.13
Paid
Date
Sat 4th Dec 2021
60110384-1
Type
Office Costs
(Postage & couriers)
Description
2nd class stamps
Amount
£99.00
Paid
Date
Fri 3rd Dec 2021
60110730-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 2nd Dec 2021
60110730-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 30th Nov 2021
60110689-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 30th Nov 2021
60110730-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 30th Nov 2021
60110385-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly direct debit to Times Newspapers
Amount
£52.00
Paid
Date
Tue 30th Nov 2021
60110382-2
Type
Staffing
(Bought-in services)
Description
mejb consulting for website services october
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 29th Nov 2021
60110569-1
Type
Office Costs
(Utilities)
Description
37 bargates electriity from 15 june to 14 october
Electricity
Amount
£404.22
Paid
Date
Mon 29th Nov 2021
60111107-1
Type
Office Costs
(Utilities)
Description
business elecricity bill 15 Oct to 13 November
Electricity
Amount
£93.89
Paid
Date
Mon 29th Nov 2021
60110730-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 29th Nov 2021
60110689-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sun 28th Nov 2021
60110497-2
Type
Office Costs
(Utilities)
Description
direct debit for sse home office electricity
Electricity
Amount
£93.00
Paid
Date
Fri 26th Nov 2021
60110730-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 25th Nov 2021
60111777-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
apple iphone 13 pro max monthly direct debit
Amount
£47.83
Paid
Date
Thu 25th Nov 2021
60111777-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
apple iphone 13 pro max monthly direct debit
Amount
£47.83
Paid
Date
Thu 25th Nov 2021
60110730-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 25th Nov 2021
60111776-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile [***] monthly bill
Amount
£32.00
Paid
Date
Wed 24th Nov 2021
60110730-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 24th Nov 2021
60110689-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 23rd Nov 2021
60110689-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 22nd Nov 2021
60110730-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 22nd Nov 2021
60111459-2
Type
MP Travel
(Congestion charge & toll)
Description
parliamentary travel as set out in auto pay statement of 14/11/ 2021
London-constituency MP & Staff
Amount
£135.00
Paid
Date
Sun 21st Nov 2021
60110680-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill for oct [***]
Amount
£66.50
Paid
Date
Fri 19th Nov 2021
60110730-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 19th Nov 2021
60110730-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 19th Nov 2021
60111092-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt phone and internet 37 bargates
Landline & internet package
Amount
£134.75
Paid
Date
Wed 17th Nov 2021
60110730-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 15th Nov 2021
60110730-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sun 14th Nov 2021
60110684-1
Type
Office Costs
(Utilities)
Description
home office gas
Gas
Amount
£180.42
Paid
Date
Tue 9th Nov 2021
60110730-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 8th Nov 2021
60110730-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 4th Nov 2021
60110730-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 3rd Nov 2021
60110730-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 30th Oct 2021
60110385-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly direct debit to Times Newspapers
Amount
£52.00
Paid
Date
Sat 30th Oct 2021
60110382-1
Type
Staffing
(Bought-in services)
Description
mejb consulting for website services for november
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 29th Oct 2021
60110730-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 28th Oct 2021
60110497-1
Type
Office Costs
(Utilities)
Description
direct debit for sse home office electricity
Electricity
Amount
£93.00
Paid
Date
Thu 28th Oct 2021
60110730-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 27th Oct 2021
60110730-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 26th Oct 2021
60110730-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 25th Oct 2021
60111777-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
apple iphone 13 pro max monthly direct debit
Amount
£47.83
Paid
Date
Mon 25th Oct 2021
60111776-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile [***] monthly bill
Amount
£108.12
Paid
Date
Fri 22nd Oct 2021
60110730-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 21st Oct 2021
60110730-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 21st Oct 2021
60110680-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill for oct [***]
Amount
£66.50
Paid
Date
Thu 21st Oct 2021
60110498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone services including internet
Landline
Amount
£239.39
Paid
Date
Wed 20th Oct 2021
60110730-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 20th Oct 2021
60111092-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt phone and internet 37 bargates
Landline & internet package
Amount
£134.75
Paid
Date
Tue 19th Oct 2021
60110494-1
Type
Office Costs
(Stationery & printing)
Description
4 reams of copy paper
Amount
£11.96
Paid
Date
Tue 19th Oct 2021
60110493-2
Type
Office Costs
(Stationery & printing)
Description
storage boxes for parliamentary documents
Amount
£68.00
Paid
Date
Mon 18th Oct 2021
60110730-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 12th Oct 2021
60110493-1
Type
Office Costs
(Stationery & printing)
Description
storage boxes for parliamentary documents
Amount
£60.00
Paid
Date
Mon 11th Oct 2021
60110493-3
Type
Office Costs
(Stationery & printing)
Description
storage boxes for parliamentary documents
Amount
£76.00
Paid
Date
Sat 9th Oct 2021
60110495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
home office fax line
Landline
Amount
£66.30
Paid
Date
Thu 30th Sep 2021
60099418-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly direct debit to Times Newspapers
Amount
£52.00
Paid
Date
Thu 30th Sep 2021
60099220-2
Type
Staffing
(Bought-in services)
Description
mejb consulting for website services in september
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 28th Sep 2021
60099420-2
Type
Office Costs
(Utilities)
Description
home office electricity monthly direct debit
Electricity
Amount
£86.00
Paid
Date
Tue 21st Sep 2021
60099413-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile [***] monthly bill
Amount
£66.50
Paid
Date
Tue 21st Sep 2021
60099224-1
Type
Office Costs
(Rent)
Description
quarterly rent for 37 Bargates
Amount
£2,250.00
Paid
Date
Fri 10th Sep 2021
60099390-1
Type
MP Travel
(Rail)
Description
christchurch to waterloo on parliamentary business
London-constituency MP & Staff
From: Hinton Admiral
To: London Terminals
Amount
£56.40
Paid
Date
Tue 7th Sep 2021
60099442-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
local newspapers for parliamentary business
Amount
£111.77
Paid
Date
Tue 31st Aug 2021
60099418-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly direct debit to Times Newspapers
Amount
£43.33
Paid
Date
Mon 30th Aug 2021
60099220-1
Type
Staffing
(Bought-in services)
Description
mejb consulting for website services in August
Professional & consultancy
Amount
£500.00
Paid
Date
Sat 28th Aug 2021
60099420-1
Type
Office Costs
(Utilities)
Description
home office electricity monthly direct debit
Electricity
Amount
£86.00
Paid
Date
Wed 25th Aug 2021
60099411-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill for[***]
Amount
£49.56
Paid
Date
Mon 23rd Aug 2021
60099417-1
Type
MP Travel
(Congestion charge & toll)
Description
parliamentary travel as set out in autopay statement of 14/08/2021
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Sat 21st Aug 2021
60099413-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile[***] monthly bill
Amount
£66.50
Paid
Date
Fri 6th Aug 2021
4002019-274
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£236.90
Paid
Date
Fri 6th Aug 2021
4002019-272
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£711.55
Paid
Date
Fri 6th Aug 2021
4002019-275
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.45
Paid
Date
Fri 6th Aug 2021
60099430-1
Type
Office Costs
(Stationery & printing)
Description
2 reams of copier paper
Amount
£9.50
Paid
Date
Fri 6th Aug 2021
4002019-273
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.45
Paid
Date
Sat 31st Jul 2021
60099424-1
Type
Office Costs
(Utilities)
Description
water bill from bournemouth water
Water
Amount
£42.07
Paid
Date
Fri 30th Jul 2021
60092761-1
Type
Office Costs
(Utilities)
Description
gas for 37 bargates paid on 30/07/21
Gas
Amount
£190.60
Paid
Date
Fri 30th Jul 2021
60091780-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly direct debit subscription to Times newspaper
Amount
£43.33
Paid
Date
Fri 30th Jul 2021
60092765-1
Type
Office Costs
(Utilities)
Description
electricity for 37 bargates paid on 30th july
Electricity
Amount
£392.54
Paid
Date
Wed 28th Jul 2021
60091865-1
Type
Office Costs
(Utilities)
Description
gas for home office
Gas
Amount
£213.81
Paid
Date
Wed 28th Jul 2021
60091868-4
Type
Office Costs
(Utilities)
Description
home office electricity monthly direct debit
Electricity
Amount
£71.00
Paid
Date
Wed 28th Jul 2021
60091786-1
Type
Accommodation
(Council tax)
Description
balance of council tax payment for 2021/22 at [***] [***]
Amount
£600.00
Paid
Date
Wed 28th Jul 2021
60091863-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone services including internet
Landline & internet package
Amount
£239.42
Paid
Date
Wed 28th Jul 2021
60091783-2
Type
Staffing
(Bought-in services)
Description
MEJB consulting for July 2021
Professional & consultancy
Amount
£500.00
Paid
Date
Sun 25th Jul 2021
60099411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill for [***]
Amount
£49.56
Paid
Date
Fri 23rd Jul 2021
60099423-1
Type
Office Costs
(Utilities)
Description
6 month bill from Water2Business
Water
Amount
£63.10
Paid
Date
Wed 21st Jul 2021
60099413-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile[***] monthly bill
Amount
£66.50
Paid
Date
Fri 9th Jul 2021
60099428-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt office fax line rent
Landline
Amount
£68.91
Paid
Date
Wed 30th Jun 2021
60091780-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly direct debit subscription to Times newspaper
Amount
£43.33
Paid
Date
Mon 28th Jun 2021
60091868-3
Type
Office Costs
(Utilities)
Description
home office electricity monthly direct debit
Electricity
Amount
£71.00
Paid
Date
Mon 28th Jun 2021
60091783-1
Type
Staffing
(Bought-in services)
Description
MEJB consulting for June 2021
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 21st Jun 2021
60091784-1
Type
Office Costs
(Rent)
Description
quarterly rent for 37 Bargates
Amount
£2,250.00
Paid
Date
Mon 31st May 2021
60091780-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly direct debit subscription to Times newspaper
Amount
£43.33
Paid
Date
Fri 28th May 2021
60091868-2
Type
Office Costs
(Utilities)
Description
home office electricity monthly direct debit
Electricity
Amount
£71.00
Paid
Date
Tue 25th May 2021
60084858-1
Type
Accommodation
(Utilities)
Description
wessex water 1/04 to 31/03/2022
Water
Amount
£378.20
Paid
Date
Tue 25th May 2021
60084862-1
Type
Accommodation
(Utilities)
Description
water for [***] from 1/04 to 31/03/2022
Water
Amount
£137.25
Paid
Date
Mon 24th May 2021
60084801-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
six month sub to Daily Telegraph to Dec 2021
Amount
£338.00
Paid
Date
Mon 24th May 2021
60084807-1
Type
Office Costs
(Website hosting and design)
Description
annual website fee for bluetree content management system for ChrisChope.com
Amount
£300.00
Paid
Date
Fri 21st May 2021
60092741-3
Type
MP Travel
(Congestion charge & toll)
Description
parliamentary travel as set out in auto pay statement of 14/06/21
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Fri 21st May 2021
60092741-5
Type
MP Travel
(Congestion charge & toll)
Description
parliamentary travel as set out in auto pay statement of 14/0721
London-constituency MP & Staff
Amount
£137.50
Paid
Date
Fri 21st May 2021
60092741-1
Type
MP Travel
(Congestion charge & toll)
Description
parliamentary travel as set out in auto pay statement of 14/05/21
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Wed 19th May 2021
60084939-1
Type
Office Costs
(Insurance - buildings)
Description
share of building insurance for 37 bargates
Amount
£147.54
Paid
Date
Mon 17th May 2021
60084878-1
Type
Office Costs
(Stationery & printing)
Description
five reams of copy paper
Amount
£24.75
Paid
Date
Sat 1st May 2021
60084864-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
local newspapers for parliamentary business
Amount
£28.75
Paid
Date
Fri 30th Apr 2021
60084804-2
Type
Staffing
(Bought-in services)
Description
MEJB consulting for May 2021
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 30th Apr 2021
60084804-1
Type
Staffing
(Bought-in services)
Description
MEJB consulting for April 2021
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 30th Apr 2021
60084849-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
direct debit to Times for parliamentary business
Amount
£43.33
Paid
Date
Wed 21st Apr 2021
60084876-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt phone services including internet
Landline & internet package
Amount
£260.48
Paid
Date
Fri 16th Apr 2021
60084805-1
Type
Office Costs
(Utilities)
Description
gas for home office
Gas
Amount
£324.95
Paid
Date
Mon 12th Apr 2021
60084802-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
rental for faxline [***]
Landline
Amount
£63.60
Paid
Date
Wed 31st Mar 2021
60084849-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
direct debit to Times for parliamentary business
Amount
£43.33
Paid
Date
Wed 31st Mar 2021
60079105-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
local newspapers for constituency office
Amount
£55.60
Paid
Date
Tue 30th Mar 2021
60078832-1
Type
Accommodation
(Council tax)
Description
part payment of council tax for [***] [***]
Amount
£2,128.64
Paid
Date
Tue 30th Mar 2021
60079184-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly direct debit to times newspaper
Amount
£43.33
Paid
Date
Fri 26th Mar 2021
60079097-2
Type
Staffing
(Bought-in services)
Description
MEJB consulting
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 25th Mar 2021
60079164-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 25th Mar 2021
60079164-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 23rd Mar 2021
60079164-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 22nd Mar 2021
60079164-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 22nd Mar 2021
60078838-1
Type
Office Costs
(Rent)
Description
quarterly rent for 37Bargates
Amount
£2,250.00
Paid
Date
Fri 19th Mar 2021
60084880-1
Type
Office Costs
(Website hosting and design)
Description
domain registration for chrischope.com
Amount
£24.83
Paid
Date
Tue 16th Mar 2021
60079164-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 16th Mar 2021
60079164-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 12th Mar 2021
60079164-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 11th Mar 2021
60079164-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 9th Mar 2021
60079164-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 8th Mar 2021
60079164-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 4th Mar 2021
60079164-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 4th Mar 2021
60079164-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 2nd Mar 2021
60079164-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 2nd Mar 2021
60079164-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sun 28th Feb 2021
60084849-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
direct debit to Times for parliamentary business
Amount
£43.33
Paid
Date
Sun 28th Feb 2021
60079184-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly direct debit to times newspaper
Amount
£43.33
Paid
Date
Fri 26th Feb 2021
60079097-1
Type
Staffing
(Bought-in services)
Description
MEJB consulting
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 23rd Feb 2021
60079164-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 22nd Feb 2021
60079164-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 18th Feb 2021
60075123-1
Type
Office Costs
(Utilities)
Description
gas at [***]
Gas
Amount
£129.59
Paid
Date
Wed 17th Feb 2021
60075078-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly DD sub for Times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Wed 17th Feb 2021
60075078-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly DD sub for Times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Wed 17th Feb 2021
60075078-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly DD sub for Times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Wed 17th Feb 2021
60075074-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill for [***]
Amount
£65.59
Paid
Date
Wed 17th Feb 2021
60075074-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill for [***]
Amount
£65.59
Paid
Date
Wed 17th Feb 2021
60075078-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly DD sub for Times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Wed 17th Feb 2021
60075074-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill for [***]
Amount
£65.59
Paid
Date
Wed 17th Feb 2021
60075074-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill for [***]
Amount
£65.59
Paid
Date
Wed 17th Feb 2021
60075070-1
Type
Office Costs
(Utilities)
Description
heating oil for [***]
Other fuel
Amount
£450.97
Paid
Date
Mon 15th Feb 2021
60075069-2
Type
Office Costs
(Rent)
Description
constituency office quarterly rent for renewed lease
Amount
£2,250.00
Paid
Date
Mon 8th Feb 2021
60069205-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
local newspapers for constituency office 14/12 to 6/02/21
Amount
£53.10
Paid
Date
Tue 2nd Feb 2021
60075124-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT services to [***] [***]
Landline & internet package
Amount
£243.48
Paid
Date
Mon 1st Feb 2021
60069182-3
Type
Office Costs
(Website hosting and design)
Description
managing an d posting content for chris chope .com
Amount
£500.00
Paid
Date
Thu 21st Jan 2021
60075081-1
Type
Office Costs
(Utilities)
Description
sewerage services to 37 Bargates
Water
Amount
£34.28
Paid
Date
Wed 20th Jan 2021
60075080-1
Type
Office Costs
(Utilities)
Description
water supply to 37 bargates
Water
Amount
£23.01
Paid
Date
Wed 20th Jan 2021
60069200-4
Type
Office Costs
(Utilities)
Description
electricity at 37 bargates 15/12 to 14/01/21
Electricity
Amount
£89.80
Paid
Date
Wed 13th Jan 2021
60075122-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 13th Jan 2021
60075122-30
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 12th Jan 2021
60075122-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 12th Jan 2021
60075122-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 6th Jan 2021
60075122-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 5th Jan 2021
60075122-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 4th Jan 2021
60069182-2
Type
Office Costs
(Website hosting and design)
Description
managing and posting content for chrischope .com dec 2020
Amount
£500.00
Paid
Date
Wed 30th Dec 2020
60075122-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 30th Dec 2020
60075122-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 28th Dec 2020
60061335-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
fax line for home office
Landline
Amount
£63.60
Paid
Date
Mon 28th Dec 2020
60075079-2
Type
Office Costs
(Utilities)
Description
monthly DD for electricity for home office
Electricity
Amount
£77.00
Paid
Date
Tue 22nd Dec 2020
60069200-3
Type
Office Costs
(Utilities)
Description
electricity at 37 bargates 1/12 to 14/12
Electricity
Amount
£43.43
Paid
Date
Tue 15th Dec 2020
60075122-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 14th Dec 2020
60075122-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 14th Dec 2020
60069205-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
local newspapers for constituency office 2/11 to 14/12
Amount
£42.95
Paid
Date
Mon 14th Dec 2020
60066596-1
Type
MP Travel
(Congestion charge & toll)
Description
parliamentary business travel
London-constituency MP & Staff
Amount
£135.00
Paid
Date
Thu 10th Dec 2020
60075127-2
Type
Office Costs
(Postage & couriers)
Description
stamps
Amount
£65.00
Paid
Date
Wed 9th Dec 2020
60075127-1
Type
Office Costs
(Postage & couriers)
Description
stamps
Amount
£97.50
Paid
Date
Tue 8th Dec 2020
60075122-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 8th Dec 2020
60069200-2
Type
Office Costs
(Utilities)
Description
electricity at 37 bargates 1/11 to 30/11
Electricity
Amount
£83.70
Paid
Date
Mon 7th Dec 2020
60075122-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 4th Dec 2020
60069185-1
Type
Office Costs
(Stationery & printing)
Description
copy paper
Amount
£14.25
Paid
Date
Thu 3rd Dec 2020
60075122-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 3rd Dec 2020
60069197-2
Type
Office Costs
(Utilities)
Description
gas for 37 bargates 1/11 to 30/11
Gas
Amount
£62.20
Paid
Date
Wed 2nd Dec 2020
60075122-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 1st Dec 2020
60075122-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 1st Dec 2020
60069182-1
Type
Office Costs
(Website hosting and design)
Description
managing and posting content for chrischope .com nov 2020
Amount
£500.00
Paid
Date
Mon 30th Nov 2020
60075122-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 28th Nov 2020
60075079-1
Type
Office Costs
(Utilities)
Description
monthly DD for electricity for home office
Electricity
Amount
£77.00
Paid
Date
Mon 23rd Nov 2020
60075069-1
Type
Office Costs
(Rent)
Description
constituency office quarterly rent for renewed lease
Amount
£2,250.00
Paid
Date
Thu 19th Nov 2020
60075122-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 18th Nov 2020
60075122-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 17th Nov 2020
60075122-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 16th Nov 2020
60075122-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 13th Nov 2020
60066081-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
six month sub to daily telegraph to june2021
Amount
£338.00
Paid
Date
Mon 9th Nov 2020
60066099-1
Type
Office Costs
(Utilities)
Description
gas for [***]
Gas
Amount
£166.35
Paid
Date
Fri 6th Nov 2020
60066125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband/landline for home office
Landline & internet package
Amount
£292.33
Paid
Date
Fri 6th Nov 2020
60069200-1
Type
Office Costs
(Utilities)
Description
electricity at 37 bargates 1/10 to 31/10
Electricity
Amount
£78.28
Paid
Date
Tue 3rd Nov 2020
60069197-1
Type
Office Costs
(Utilities)
Description
gas for 37 bargates 29/09 to 31/10
Gas
Amount
£56.37
Paid
Date
Fri 30th Oct 2020
60066124-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
local daily echo for constituency office
Amount
£48.65
Paid
Date
Fri 30th Oct 2020
60066082-1
Type
Office Costs
(Website hosting and design)
Description
managing and posting content for chrischope.com parliamentary website October 2020
Amount
£500.00
Paid
Date
Fri 30th Oct 2020
60066083-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly DD sub for Times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Fri 30th Oct 2020
60061328-4
Type
Office Costs
(Utilities)
Description
monthly direct debit for electricity for[***]
Electricity
Amount
£77.00
Paid
Date
Fri 30th Oct 2020
60066098-1
Type
Accommodation
(Council tax)
Description
second half year council tax for [***]
Amount
£1,302.54
Paid
Date
Fri 23rd Oct 2020
60075122-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 22nd Oct 2020
60075122-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 21st Oct 2020
60066233-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill for [***]
Amount
£65.59
Paid
Date
Wed 21st Oct 2020
60066100-1
Type
MP Travel
(Congestion charge & toll)
Description
parliamentary business travel
London-constituency MP & Staff
Amount
£327.50
Paid
Date
Tue 20th Oct 2020
60075122-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 19th Oct 2020
60075122-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 16th Oct 2020
60066084-1
Type
Office Costs
(Utilities)
Description
heating oil for [***]
Other fuel
Amount
£329.98
Paid
Date
Fri 16th Oct 2020
60075122-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 15th Oct 2020
60075122-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 13th Oct 2020
60075122-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 13th Oct 2020
60075122-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 12th Oct 2020
60066120-1
Type
Office Costs
(Utilities)
Description
gas for37 Bargates
Gas
Amount
£138.27
Paid
Date
Fri 9th Oct 2020
60066119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office fax line
Landline
Amount
£63.60
Paid
Date
Tue 6th Oct 2020
60066127-1
Type
Office Costs
(Utilities)
Description
electricity 37 bargates
Electricity
Amount
£142.79
Paid
Date
Tue 6th Oct 2020
60075122-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 5th Oct 2020
60075122-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60061042-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 30th Sep 2020
60066118-1
Type
Office Costs
(Stationery & printing)
Description
copy paper
Amount
£9.50
Paid
Date
Wed 30th Sep 2020
60066083-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly DD sub for Times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Wed 30th Sep 2020
60061044-2
Type
Office Costs
(Website hosting and design)
Description
managing and posting contentfor chrischope.comparliamentary website September 2020
Amount
£500.00
Paid
Date
Mon 28th Sep 2020
60061328-3
Type
Office Costs
(Utilities)
Description
monthly direct debit for electricity for [***]
Electricity
Amount
£77.00
Paid
Date
Mon 21st Sep 2020
60066233-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill for[***]
Amount
£65.59
Paid
Date
Thu 10th Sep 2020
60066124-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
local daily echo for constituency office
Amount
£60.05
Paid
Date
Wed 9th Sep 2020
60066117-1
Type
Office Costs
(Stationery & printing)
Description
pp printing invoice [***]
Amount
£33.93
Paid
Date
Mon 31st Aug 2020
60061044-1
Type
Office Costs
(Website hosting and design)
Description
managing and posting content for chrischope.com parl website july and august 2020
Amount
£1,000.00
Paid
Date
Mon 31st Aug 2020
60066083-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly DD sub for Times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Fri 28th Aug 2020
60061328-2
Type
Office Costs
(Utilities)
Description
monthly direct debit for electricity for[***]
Electricity
Amount
£77.00
Paid
Date
Fri 21st Aug 2020
60066233-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill for [***]
Amount
£65.59
Paid
Date
Mon 17th Aug 2020
60066218-1
Type
Office Costs
(Utilities)
Description
electricity to 31 july
Electricity
Amount
£98.20
Paid
Date
Fri 31st Jul 2020
60055000-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly direct debit sub for Times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Tue 28th Jul 2020
60054986-1
Type
Office Costs
(Utilities)
Description
monthly direct debit for electricity for [***]
Electricity
Amount
£72.00
Paid
Date
Tue 28th Jul 2020
60061328-1
Type
Office Costs
(Utilities)
Description
monthly direct debit for electricity for[***]
Electricity
Amount
£72.00
Paid
Date
Fri 24th Jul 2020
60055022-1
Type
Office Costs
(Utilities)
Description
gas supply to home office
Gas
Amount
£154.43
Paid
Date
Tue 21st Jul 2020
60054993-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband/landline for home/office
Landline & internet package
Amount
£339.08
Paid
Date
Tue 21st Jul 2020
60066233-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill for [***]
Amount
£65.59
Paid
Date
Sat 18th Jul 2020
60054988-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
local daily echo for constituency office
Amount
£81.27
Paid
Date
Fri 17th Jul 2020
60055007-1
Type
Office Costs
(Utilities)
Description
water2business sewerage services to 37 Bargates
Water
Amount
£32.42
Paid
Date
Thu 16th Jul 2020
60054981-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 16th Jul 2020
60054981-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 8th Jul 2020
60054981-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 8th Jul 2020
60054981-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 7th Jul 2020
60052354-1
Type
Office Costs
(Stationery & printing)
Description
5 reams of copy paper
Amount
£23.75
Paid
Date
Mon 6th Jul 2020
60051995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
fax line for home office
Landline
Amount
£64.21
Paid
Date
Mon 6th Jul 2020
60052264-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
37 bargates phone and internet
Landline & internet package
Amount
£131.99
Paid
Date
Sun 5th Jul 2020
60051994-1
Type
Office Costs
(Utilities)
Description
electricty at 37 bargates for three months to 17 june
Electricity
Amount
£205.71
Paid
Date
Sun 5th Jul 2020
60051993-1
Type
Office Costs
(Utilities)
Description
gas for 37 bargates 3 months to 17th june
Gas
Amount
£104.60
Paid
Date
Sat 4th Jul 2020
60051989-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 4th Jul 2020
60051989-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 4th Jul 2020
60051989-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 4th Jul 2020
60051989-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 4th Jul 2020
60051989-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 4th Jul 2020
60051989-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 4th Jul 2020
60051989-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 4th Jul 2020
60051989-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 4th Jul 2020
60051989-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 4th Jul 2020
60051989-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 4th Jul 2020
60051990-2
Type
Office Costs
(Utilities)
Description
monthly direct debit for electricity for [***]
Electricity
Amount
£72.00
Paid
Date
Sat 4th Jul 2020
60051990-1
Type
Office Costs
(Utilities)
Description
monthly direct debit for electricity for[***]
Electricity
Amount
£72.00
Paid
Date
Sat 4th Jul 2020
60051990-3
Type
Office Costs
(Utilities)
Description
monthly direct debit for electricity for [***]
Electricity
Amount
£72.00
Paid
Date
Sat 4th Jul 2020
60051991-1
Type
Office Costs
(Website hosting and design)
Description
managing and posting content for ChrisChope.com parliamentary website April to June 2020
Amount
£1,500.00
Paid
Date
Tue 30th Jun 2020
60055000-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly direct debit sub for Times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Tue 30th Jun 2020
60055002-1
Type
Office Costs
(Utilities)
Description
Bournemouth water supply to 37 Bargates
Water
Amount
£20.47
Paid
Date
Mon 29th Jun 2020
60051242-1
Type
Office Costs
(Utilities)
Description
electricity for 37 bargates office
Electricity
Amount
£276.31
Paid
Date
Wed 24th Jun 2020
60050790-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
six month subscription to daily telegraph to december2020
Amount
£299.00
Paid
Date
Mon 22nd Jun 2020
60050800-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge /ULEZ charges for [***] on parliamentary business 14 May to 13 June
London-constituency MP & Staff
Amount
£58.50
Paid
Date
Sun 21st Jun 2020
60051330-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill for [***]
Amount
£65.59
Paid
Date
Fri 19th Jun 2020
60051321-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
tel/internet bundle for office at 37 bargates
Landline & internet package
Amount
£132.47
Paid
Date
Fri 19th Jun 2020
60050377-1
Type
Office Costs
(Rent)
Description
constituency office quarterly rent 37 bargates
Amount
£2,250.00
Paid
Date
Sun 31st May 2020
60055000-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly direct debit sub for Times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Thu 21st May 2020
60051330-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill for[***]
Amount
£65.59
Paid
Date
Wed 20th May 2020
60051325-2
Type
Office Costs
(Stationery & printing)
Description
5 reams of copy paper
Amount
£23.75
Paid
Date
Tue 19th May 2020
60051321-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
tel/internet bundle for office at 37 bargates
Landline & internet package
Amount
£127.19
Paid
Date
Mon 11th May 2020
60050902-1
Type
Office Costs
(Utilities)
Description
gas supply for home office
Gas
Amount
£424.91
Paid
Date
Mon 4th May 2020
60050954-1
Type
Office Costs
(Insurance - buildings)
Description
37 bargates building insurance
Amount
£167.72
Paid
Date
Thu 30th Apr 2020
60055000-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly direct debit sub for Times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Wed 29th Apr 2020
60051306-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
half share of external redecoration under terms of office lease
Amount
£330.00
Paid
Date
Tue 21st Apr 2020
60052262-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband/landline for home office
Landline & internet package
Amount
£336.27
Paid
Date
Tue 21st Apr 2020
60051330-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill for [***]
Amount
£65.59
Paid
Date
Sat 18th Apr 2020
60051321-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
tel/internet bundle for office at 37 bargates
Landline & internet package
Amount
£129.20
Paid
Date
Mon 13th Apr 2020
60051255-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
local daily echo for constituency office
Amount
£24.22
Paid
Date
Wed 8th Apr 2020
60051288-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
line rental for office fax
Landline
Amount
£62.97
Paid
Date
Mon 6th Apr 2020
60051325-1
Type
Office Costs
(Stationery & printing)
Description
5 reams of copy paper
Amount
£23.75
Paid
Date
Fri 3rd Apr 2020
60051239-1
Type
Office Costs
(Utilities)
Description
gas for office at 37 bargates
Gas
Amount
£235.68
Paid
Date
Tue 31st Mar 2020
60050775-1
Type
Office Costs
(Website hosting and design)
Description
ChrisChope.com website hosting and design ffom Jan to March2020
Amount
£1,500.00
Paid
Date
Tue 31st Mar 2020
60050903-1
Type
Office Costs
(Website hosting and design)
Description
ChrisChope.com website hosting and design
Amount
£300.00
Paid
Date
Tue 31st Mar 2020
60051265-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly direct debit subscription to times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Sat 28th Mar 2020
60051263-3
Type
Office Costs
(Utilities)
Description
monthly direct debit for electricity for[***]
Electricity
Amount
£72.00
Paid
Date
Sat 21st Mar 2020
60051284-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill for[***]
Amount
£64.00
Paid
Date
Fri 20th Mar 2020
60050804-1
Type
Accommodation
(Council Tax)
Description
council tax for [***] half year
Amount
£1,302.54
Paid
Date
Fri 20th Mar 2020
60050380-1
Type
Accommodation
(Utilities)
Description
heating oil for [***]
Other fuel
Amount
£492.55
Paid
Date
Fri 20th Mar 2020
60050806-1
Type
Accommodation
(Utilities)
Description
sewerage services wessex water for [***] [***]
Water
Amount
£371.50
Paid
Date
Fri 20th Mar 2020
60050802-1
Type
Accommodation
(Utilities)
Description
annual unmetered water bill for[***] [***]
Water
Amount
£152.99
Paid
Date
Thu 19th Mar 2020
60051318-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone/internet bundle for 37 bargates office
Landline & internet package
Amount
£75.47
Paid
Date
Sun 15th Mar 2020
60040908-1
Type
Office Costs
(Rent)
Description
constituency office quarterly rent
Amount
£2,250.00
Paid
Date
Fri 13th Mar 2020
60051356-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 11th Mar 2020
60051357-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 10th Mar 2020
60051357-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 9th Mar 2020
60051356-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 4th Mar 2020
60051356-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 2nd Mar 2020
60051356-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 29th Feb 2020
60038048-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 29th Feb 2020
60038075-1
Type
Office Costs
(Stationery & printing)
Description
5 reams of photocopy paper
Amount
£23.75
Paid
Date
Fri 28th Feb 2020
60038048-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 28th Feb 2020
60051263-2
Type
Office Costs
(Utilities)
Description
monthly direct debit for electricity for[***]
Electricity
Amount
£72.00
Paid
Date
Fri 28th Feb 2020
60051265-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly direct debit subscription to times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Thu 27th Feb 2020
60038048-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 26th Feb 2020
60038097-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 26th Feb 2020
60037884-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 25th Feb 2020
60038097-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 24th Feb 2020
60038048-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 23rd Feb 2020
60037884-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 22nd Feb 2020
60038048-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 21st Feb 2020
60051249-1
Type
MP Travel
(Congestion charge & toll)
Description
parliamentary business travel
London-constituency MP & Staff
Amount
£92.00
Paid
Date
Fri 21st Feb 2020
60038048-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 21st Feb 2020
60051284-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill for[***]
Amount
£71.00
Paid
Date
Thu 20th Feb 2020
60038048-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 19th Feb 2020
60038048-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 19th Feb 2020
60051318-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone/internet bundle for 37 bargates office
Landline & internet package
Amount
£176.27
Paid
Date
Tue 18th Feb 2020
60038048-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 17th Feb 2020
60038048-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 15th Feb 2020
60038048-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 14th Feb 2020
60038048-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 13th Feb 2020
60038048-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 12th Feb 2020
60038097-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 12th Feb 2020
60037884-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 11th Feb 2020
60038097-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 10th Feb 2020
60037884-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 10th Feb 2020
60038048-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 8th Feb 2020
60038048-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 7th Feb 2020
60038048-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 6th Feb 2020
60037884-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 6th Feb 2020
60038048-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 5th Feb 2020
60038097-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 4th Feb 2020
60038106-1
Type
Office Costs
(Utilities)
Description
wessex water services to 37 bargates
Water
Amount
£41.37
Paid
Date
Mon 3rd Feb 2020
60037884-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 3rd Feb 2020
60038097-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 3rd Feb 2020
60038048-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 2nd Feb 2020
60038102-1
Type
Office Costs
(Stationery & printing)
Description
paper and memory sticks from pc world
Amount
£45.96
Paid
Date
Fri 31st Jan 2020
60038046-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 30th Jan 2020
60037884-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 30th Jan 2020
60038046-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 30th Jan 2020
60051265-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly direct debit subscription to times newspaper for parliamentary business
Amount
£43.33
Paid
Date
Tue 28th Jan 2020
60051263-1
Type
Office Costs
(Utilities)
Description
monthly direct debit for electricity for [***]
Electricity
Amount
£72.00
Paid
Date
Sun 26th Jan 2020
60037884-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 24th Jan 2020
60038046-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 23rd Jan 2020
60037884-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 23rd Jan 2020
60038097-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 23rd Jan 2020
60038100-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone upgrade for mobile phone [***]
Amount
£99.00
Paid
Date
Thu 23rd Jan 2020
60038100-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
case for upgraded mobile phone [***]
Amount
£30.00
Paid
Date
Tue 21st Jan 2020
60038097-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 21st Jan 2020
60051284-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill for[***]
Amount
£52.58
Paid
Date
Mon 20th Jan 2020
60037884-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 20th Jan 2020
60038046-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 19th Jan 2020
60051318-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone/internet bundle for 37 bargates office
Landline & internet package
Amount
£76.81
Paid
Date
Fri 17th Jan 2020
60037884-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 16th Jan 2020
60037884-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 15th Jan 2020
60038046-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 14th Jan 2020
60038046-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 13th Jan 2020
60038046-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 11th Jan 2020
60038046-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 10th Jan 2020
60038046-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 9th Jan 2020
60037884-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 9th Jan 2020
60038097-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 7th Jan 2020
60038097-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 7th Jan 2020
60037884-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 6th Jan 2020
60038046-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 4th Jan 2020
60038046-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 3rd Jan 2020
60038046-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 2nd Jan 2020
60038046-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 1st Jan 2020
60050788-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
six month sub to daily telegraph to June2020
Amount
£299.00
Paid
Date
Tue 31st Dec 2019
60038046-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 30th Dec 2019
60030389-1
Type
Office Costs
(Rent)
Description
constituency office quarterly rent
Amount
£2,250.00
Paid
Date
Mon 30th Dec 2019
60038046-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 27th Dec 2019
60038046-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 24th Dec 2019
60038046-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 23rd Dec 2019
60038046-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 20th Dec 2019
60037884-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 19th Dec 2019
60038097-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 18th Dec 2019
60038097-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 18th Dec 2019
60037884-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 17th Dec 2019
60038046-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 16th Dec 2019
60038046-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 14th Dec 2019
60038046-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 13th Dec 2019
60038046-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 21st Nov 2019
4000603-35
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.79
Paid
Date
Thu 21st Nov 2019
4000603-34
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.20
Paid
Date
Thu 21st Nov 2019
4000603-33
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.20
Paid
Date
Thu 21st Nov 2019
4000603-31
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.95
Paid
Date
Thu 21st Nov 2019
4000603-32
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.14
Paid
Date
Thu 21st Nov 2019
4000603-36
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.78
Paid
Date
Thu 21st Nov 2019
4000603-1231
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£49.82
Paid
Date
Fri 8th Nov 2019
4000587-136
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£555.74
Paid
Date
Fri 8th Nov 2019
4000587-137
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£465.00
Paid
Date
Fri 8th Nov 2019
4000587-138
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£465.00
Paid
Date
Fri 8th Nov 2019
4000587-139
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£465.00
Paid
Date
Sat 26th Oct 2019
60024438-3
Type
MP Travel
(Rail)
Description
parliamentary business
London-constituency MP & Staff
From: Hinton Admiral
To: London Terminals
Amount
£38.80
Paid
Date
Sat 26th Oct 2019
60024438-5
Type
MP Travel
(Rail)
Description
parliamentary business
London-constituency MP & Staff
From: London Terminals
To: Christchurch
Amount
£60.15
Paid
Date
Sat 26th Oct 2019
60024438-4
Type
MP Travel
(Rail)
Description
parliamentary business
London-constituency MP & Staff
From: Brockenhurst
To: London Terminals
Amount
£49.00
Paid
Date
Sat 26th Oct 2019
60024438-2
Type
MP Travel
(Rail)
Description
parliamentary business
London-constituency MP & Staff
From: London Terminals
To: Brockenhurst
Amount
£52.75
Paid
Date
Sat 26th Oct 2019
60024438-1
Type
MP Travel
(Rail)
Description
parliamentary business
London-constituency MP & Staff
From: Hinton Admiral
To: London Terminals
Amount
£53.40
Paid
Date
Fri 25th Oct 2019
60024439-1
Type
Accommodation
(Utilities)
Description
heating oil for [***]
Other fuel
Amount
£528.01
Paid
Date
Tue 15th Oct 2019
60023265-1
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Hinton Admiral
To: London Terminals
Amount
£53.40
Paid
Date
Tue 15th Oct 2019
60023265-2
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: London Terminals
To: Christchurch
Amount
£60.15
Paid
Date
Mon 14th Oct 2019
60023258-1
Type
Office Costs
(Stationery & printing)
Description
copy paper for office
Amount
£13.50
Paid
Date
Fri 11th Oct 2019
4000521-160
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.34
Paid
Date
Fri 11th Oct 2019
4000521-161
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£33.22
Paid
Date
Fri 11th Oct 2019
4000521-162
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.24
Paid
Date
Fri 11th Oct 2019
4000521-163
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.34
Paid
Date
Fri 11th Oct 2019
4000521-164
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.91
Paid
Date
Fri 11th Oct 2019
4000521-165
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.62
Paid
Date
Fri 11th Oct 2019
4000521-166
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.61
Paid
Date
Fri 11th Oct 2019
4000521-167
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.32
Paid
Date
Fri 11th Oct 2019
4000521-168
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.46
Paid
Date
Fri 11th Oct 2019
4000521-169
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£26.05
Paid
Date
Fri 11th Oct 2019
4000521-170
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.30
Paid
Date
Thu 10th Oct 2019
60022528-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-37
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-38
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-39
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-40
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-41
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-42
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-43
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-44
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-45
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-46
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-47
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-48
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-49
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-50
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-51
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-52
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-53
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-54
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-55
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-56
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022528-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 9th Oct 2019
60022489-1
Type
MP Travel
(Rail)
Description
parliamentary business
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£31.00
Paid
Date
Mon 7th Oct 2019
60021929-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for landline and broadband
Landline & internet package
Amount
£224.68
Paid
Date
Mon 7th Oct 2019
60021933-1
Type
Office Costs
(Stationery & printing)
Description
kpd consumables invoice[***]or printer cartridges
Amount
£487.13
Paid
Date
Mon 7th Oct 2019
60021936-1
Type
Office Costs
(Utilities)
Description
sse direct debit as per notice of change dated 11 July2019
Electricity
Amount
£72.00
Paid
Date
Mon 7th Oct 2019
60021936-2
Type
Office Costs
(Utilities)
Description
sse direct debit as per notice of change dated 11 July2019
Electricity
Amount
£72.00
Paid
Date
Mon 7th Oct 2019
60021936-4
Type
Office Costs
(Utilities)
Description
sse direct debit as per notice of change dated 11 July2019
Electricity
Amount
£72.00
Paid
Date
Mon 7th Oct 2019
60021826-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement for condemned boiler at 37 Bargates as required by lease copy of which is held by ipsa
Amount
£1,890.00
Paid
Date
Mon 7th Oct 2019
60021839-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
home office fax line
Landline
Amount
£62.97
Paid
Date
Mon 7th Oct 2019
60021938-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly dd sub to tmes newspapers as per notice of 24th June
Amount
£43.33
Paid
Date
Mon 7th Oct 2019
60021938-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly dd sub to tmes newspapers as per notice of 24th June
Amount
£43.33
Paid
Date
Mon 7th Oct 2019
60021938-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly dd sub to tmes newspapers as per notice of 24th June
Amount
£43.33
Paid
Date
Sat 5th Oct 2019
60022491-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
phone/internet at 37 bargates
Landline & internet package
Amount
£125.87
Paid
Date
Fri 4th Oct 2019
60021830-1
Type
Office Costs
(Utilities)
Description
british gas bill for office at 37 Bargates
Gas
Amount
£43.94
Paid
Date
Fri 4th Oct 2019
60021835-1
Type
Office Costs
(Utilities)
Description
electricity bill for37 bargates
Electricity
Amount
£241.14
Paid
Date
Thu 3rd Oct 2019
4000504-409
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-200
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-150
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-151
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£138.94
Paid
Date
Mon 30th Sep 2019
60021910-1
Type
MP Travel
(Rail)
Description
constituency to parliament and back
London-constituency MP & Staff
From: Hinton Admiral
To: London Terminals
Amount
£58.80
Paid
Date
Fri 27th Sep 2019
60021914-1
Type
Office Costs
(Postage & couriers)
Description
postage for constituency correspondence
Amount
£70.00
Paid
Date
Wed 25th Sep 2019
60021905-1
Type
MP Travel
(Rail)
Description
constituency to london by rail
London-constituency MP & Staff
From: Brockenhurst
To: London Terminals
Amount
£49.00
Paid
Date
Tue 24th Sep 2019
60021922-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
invoice[***] christchurch news
Amount
£11.60
Paid
Date
Mon 23rd Sep 2019
60021928-1
Type
Accommodation
(Council Tax)
Description
[***] council tax for second half 2019/20
Amount
£1,254.66
Paid
Date
Mon 23rd Sep 2019
60018356-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
christchurch news inv [***]
Amount
£25.04
Paid
Date
Mon 23rd Sep 2019
60021930-1
Type
MP Travel
(Congestion charge & toll)
Description
parliamentary business travel between constituency office and house of commons
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Sat 21st Sep 2019
60021943-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill for [***]
Amount
£52.58
Paid
Date
Thu 19th Sep 2019
60021942-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT business billref [***]
Landline & internet package
Amount
£125.87
Paid
Date
Tue 17th Sep 2019
60021921-1
Type
Office Costs
(Utilities)
Description
water at 37 bargates
Water
Amount
£33.71
Paid
Date
Tue 10th Sep 2019
60021913-1
Type
Office Costs
(Postage & couriers)
Description
stamps for constituency correspondence
Amount
£70.00
Paid
Date
Mon 9th Sep 2019
60018359-1
Type
Office Costs
(Rent)
Description
constituency office quarterly rent
Amount
£2,250.00
Paid
Date
Sat 7th Sep 2019
60021967-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 4th Sep 2019
4000433-3
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-123
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£69.47
Paid
Date
Wed 4th Sep 2019
4000433-5
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-4
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Mon 2nd Sep 2019
60018338-3
Type
MP Travel
(Rail)
Description
parliamentary travel between westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Hinton Admiral
Amount
£58.80
Paid
Date
Wed 21st Aug 2019
60021943-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill for [***]
Amount
£52.58
Paid
Date
Tue 20th Aug 2019
60021813-1
Type
Accommodation
(Utilities)
Description
[***] gas
Gas
Amount
£54.81
Paid
Date
Mon 19th Aug 2019
60021940-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
christchurch news inv [***]
Amount
£23.20
Paid
Date
Mon 19th Aug 2019
60021942-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT business billref [***]
Landline & internet package
Amount
£179.87
Paid
Date
Mon 19th Aug 2019
4000395-1055
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.50
Paid
Date
Mon 19th Aug 2019
4000395-1056
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£49.82
Paid
Date
Mon 19th Aug 2019
4000395-1057
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.14
Paid
Date
Mon 19th Aug 2019
4000395-1058
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£14.86
Paid
Date
Mon 19th Aug 2019
4000395-929
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.48
Paid
Date
Mon 19th Aug 2019
4000395-930
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.09
Paid
Date
Tue 6th Aug 2019
60018338-2
Type
MP Travel
(Rail)
Description
parliamentary travel between westminster and constituency
London-constituency MP & Staff
From: Brockenhurst
To: London Terminals
Amount
£57.15
Paid
Date
Sat 3rd Aug 2019
60018356-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
christchurch news inv [***]
Amount
£23.20
Paid
Date
Mon 22nd Jul 2019
60021934-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion/ulez chargefor travel on parliamentary business between constituency office and house of commons
London-constituency MP & Staff
Amount
£71.00
Paid
Date
Sun 21st Jul 2019
60021943-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill for [***]
Amount
£52.58
Paid
Date
Fri 19th Jul 2019
60021942-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT business billref mo28 4k
Landline & internet package
Amount
£75.47
Paid
Date
Thu 18th Jul 2019
60018338-1
Type
MP Travel
(Rail)
Description
parliamentary travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Brockenhurst
Amount
£52.75
Paid
Date
Wed 17th Jul 2019
60021965-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 15th Jul 2019
60021963-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 11th Jul 2019
60021959-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 10th Jul 2019
60010798-1
Type
Office Costs
(Utilities)
Description
electricity for [***]
Electricity
Amount
£166.53
Paid
Date
Wed 10th Jul 2019
60021956-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 5th Jul 2019
60010009-1
Type
Office Costs
(Stationery & printing)
Description
langford printers
Amount
£158.40
Paid
Date
Mon 1st Jul 2019
60010007-1
Type
MP Travel
(Rail)
Description
parliamentary
London-constituency MP & Staff
From: Brockenhurst
To: London Terminals
Amount
£57.15
Paid
Date
Mon 1st Jul 2019
60010806-1
Type
Office Costs
(Utilities)
Description
[***] electric
Electricity
Amount
£166.53
Paid
Date
Mon 1st Jul 2019
60010801-1
Type
Office Costs
(Utilities)
Description
gas [***]
Gas
Amount
£37.60
Paid
Date
Sat 29th Jun 2019
60010005-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
parliamentary use local papers
Amount
£22.60
Paid
Date
Fri 28th Jun 2019
60010013-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
b t bill for office faxline
Landline
Amount
£62.97
Paid
Date
Thu 27th Jun 2019
60010809-1
Type
Office Costs
(Stationery & printing)
Description
reimbursement of bill for copy paper paid by [***] [***]
Amount
£27.93
Paid
Date
Sat 22nd Jun 2019
60010011-1
Type
Staff Travel
(Parking)
Description
staff parking reimbursement at christchurch
Within constituency
Amount
£475.00
Paid
Date
Tue 18th Jun 2019
60007534-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office phone at 37 bargates
Landline & internet package
Amount
£125.06
Paid
Date
Mon 17th Jun 2019
60007311-3
Type
MP Travel
(Rail)
Description
parliamentary
London-constituency MP & Staff
From: Brockenhurst
To: London Terminals
Amount
£53.35
Paid
Date
Mon 17th Jun 2019
60007311-1
Type
MP Travel
(Rail)
Description
parliamentary business
London-constituency MP & Staff
From: London Terminals
To: Hinton Admiral
Amount
£58.10
Paid
Date
Mon 17th Jun 2019
60007311-2
Type
MP Travel
(Rail)
Description
parliamentary business
London-constituency MP & Staff
From: Brockenhurst
To: London Terminals
Amount
£52.50
Paid
Date
Mon 17th Jun 2019
60007374-2
Type
Office Costs
(Stationery & printing)
Description
kpd remanufactured cartridges
Amount
£487.13
Paid
Date
Mon 17th Jun 2019
60007374-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
local newspapers for parliamentary business
Amount
£43.20
Paid
Date
Mon 17th Jun 2019
60007374-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacing office bulbs
Amount
£71.27
Paid
Date
Mon 17th Jun 2019
60007311-10
Type
Accommodation
(Utilities)
Description
ditto
Electricity
Amount
£46.00
Paid
Date
Mon 17th Jun 2019
60007311-4
Type
Office Costs
(Rent)
Description
constituency office quarterly rent
Amount
£2,250.00
Paid
Date
Mon 17th Jun 2019
60007311-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly sub to times newspaper
Amount
£34.66
Paid
Date
Mon 17th Jun 2019
60007311-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
ditto
Amount
£34.66
Paid
Date
Mon 17th Jun 2019
60007311-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
ditto
Amount
£34.66
Paid
Date
Mon 17th Jun 2019
60007311-8
Type
Accommodation
(Utilities)
Description
monthly electricity dd
Electricity
Amount
£46.00
Paid
Date
Mon 17th Jun 2019
60007311-9
Type
Accommodation
(Utilities)
Description
ditto
Electricity
Amount
£46.00
Paid
Date
Sat 15th Jun 2019
60007374-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
ditto
Amount
£33.40
Paid
Date
Tue 11th Jun 2019
60007354-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill for [***] for parliamentary business
Amount
£52.58
Paid
Date
Fri 7th Jun 2019
60007374-5
Type
Office Costs
(Stationery & printing)
Description
phptocopy paper
Amount
£4.50
Paid
Date
Fri 7th Jun 2019
60007374-6
Type
Office Costs
(Stationery & printing)
Description
phptocopy paper
Amount
£18.00
Paid
Date
Wed 5th Jun 2019
60010025-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
37 bargates telecoms
Landline & internet package
Amount
£133.14
Paid
Date
Wed 5th Jun 2019
60005577-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 5th Jun 2019
60005577-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 5th Jun 2019
60005577-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 5th Jun 2019
60005577-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 5th Jun 2019
60005577-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 5th Jun 2019
60005577-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 5th Jun 2019
60005577-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 5th Jun 2019
60005577-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 4th Jun 2019
60009999-1
Type
Office Costs
(Insurance - buildings)
Description
insurance for 37 bargates
Amount
£160.38
Paid
Date
Mon 3rd Jun 2019
60005408-37
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 2nd Jun 2019
60007374-10
Type
Accommodation
(Utilities)
Description
gas for [***]
Gas
Amount
£403.74
Paid
Date
Sun 2nd Jun 2019
60007374-11
Type
Accommodation
(Utilities)
Description
water payment for [***]
Water
Amount
£393.54
Paid
Date
Fri 31st May 2019
60005408-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 30th May 2019
60005408-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 22nd May 2019
60005408-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 21st May 2019
60005408-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 20th May 2019
60005408-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 18th May 2019
60005408-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 17th May 2019
60005408-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 17th May 2019
60007374-3
Type
Office Costs
(Stationery & printing)
Description
phptocopy paper
Amount
£18.00
Paid
Date
Thu 16th May 2019
60005408-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 13th May 2019
60005408-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Sat 11th May 2019
60007354-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill for [***] for parliamentary business
Amount
£52.58
Paid
Date
Sat 11th May 2019
60005408-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 10th May 2019
60009994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
home office telephone
Landline & internet package
Amount
£320.22
Paid
Date
Fri 10th May 2019
60009998-1
Type
Accommodation
(Utilities)
Description
bournemouth water bill
Water
Amount
£188.69
Paid
Date
Fri 10th May 2019
60005408-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 9th May 2019
60005408-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 8th May 2019
60005408-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 7th May 2019
60005408-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 6th May 2019
60010020-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
37 bargates phone bill
Landline & internet package
Amount
£124.07
Paid
Date
Sat 4th May 2019
60005408-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 3rd May 2019
60005408-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 29th Apr 2019
60005408-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 27th Apr 2019
60005408-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 26th Apr 2019
60005408-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 24th Apr 2019
60001148-1
Type
MP Travel
(Rail)
Description
parliamentary
London-constituency MP & Staff
From: Christchurch
To: London Terminals
Amount
£53.40
Paid
Date
Wed 24th Apr 2019
60007374-1
Type
MP Travel
(Congestion charge & toll)
Description
parliamentary business on 3rd and 11th april
London-constituency MP & Staff
Amount
£33.50
Paid
Date
Tue 23rd Apr 2019
60001156-1
Type
MP Travel
(Rail)
Description
parliamentary
London-constituency MP & Staff
From: Hinton Admiral
To: London Terminals
Amount
£53.40
Paid
Date
Tue 23rd Apr 2019
60001156-2
Type
MP Travel
(Rail)
Description
parliamentary
London-constituency MP & Staff
From: London Terminals
To: Brockenhurst
Amount
£52.75
Paid
Date
Tue 23rd Apr 2019
60005408-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Sat 20th Apr 2019
60005408-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Apr 2019
60005408-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 17th Apr 2019
60005408-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 16th Apr 2019
60005408-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 15th Apr 2019
60005408-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Sun 14th Apr 2019
60005408-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 13th Apr 2019
60005408-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 12th Apr 2019
60005408-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 11th Apr 2019
60005408-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 11th Apr 2019
60001156-3
Type
MP Travel
(Rail)
Description
parliamentary
London-constituency MP & Staff
From: Hinton Admiral
To: London Terminals
Amount
£53.40
Paid
Date
Thu 11th Apr 2019
60007354-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill for [***] for parliamentary business
Amount
£52.58
Paid
Date
Wed 10th Apr 2019
60001156-4
Type
MP Travel
(Rail)
Description
parliamentary
London-constituency MP & Staff
From: London Terminals
To: Brockenhurst
Amount
£52.75
Paid
Date
Wed 10th Apr 2019
60005408-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Sun 7th Apr 2019
60005408-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 6th Apr 2019
60005408-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 5th Apr 2019
60005408-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 4th Apr 2019
60005408-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 4th Apr 2019
60005408-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 1st Apr 2019
60005380-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sun 31st Mar 2019
719557
Type
Office Costs
(Website - Hosting)
Description
annual website fee chrischope.com
website
Amount
£300.00
Paid
Date
Thu 28th Mar 2019
725663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£62.97
Paid
Date
Wed 27th Mar 2019
725563
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 27th Mar 2019
724820
Type
Office Costs
(Const Office Water)
Description
sewerage bill wessex water
water for 37 bargates
Amount
£140.95
Paid
Date
Tue 26th Mar 2019
725009
Type
Accommodation
(Electricity)
Description
revised monthly dd
electricity
Amount
£46.00
Paid
Date
Fri 22nd Mar 2019
724821
Type
Office Costs
(Const Office Gas)
Description
payment to british gas
gas for 37 bargates
Amount
£179.00
Paid
Date
Fri 22nd Mar 2019
724822
Type
Office Costs
(Const Office Electricity)
Description
payment to british gas
electricity for 37 bargates
Amount
£173.09
Paid
Date
Fri 22nd Mar 2019
725017
Type
MP Travel
(Public Tr RAIL - SGL)
Description
day single
rail travel
Between London & Constituency
From: hinton admiral
To: london
Amount
£53.40
Paid
Date
Thu 21st Mar 2019
725704
Type
Office Costs
(Tel/Mobile Purchase)
Description
vodafone monthly bill for[***]
mobile phone
Amount
£43.62
Paid
Date
Thu 21st Mar 2019
719559
Type
Accommodation
(Council Tax)
Description
[***] council tax for first half 2019/20
council tax
Amount
£1,254.66
Paid
Date
Thu 21st Mar 2019
719450
Type
Office Costs
(Const Office Rent)
Description
quarterly rent
rent for 37 Bargates
Amount
£2,250.00
Paid
Date
Wed 20th Mar 2019
719452
Type
MP Travel
(Public Tr RAIL - SGL)
Description
day single
rail travel
Between London & Constituency
From: london
To: brockenhurst
Amount
£52.75
Paid
Date
Tue 19th Mar 2019
719464
Type
Office Costs
(Stationery Purchase)
Description
kpd inv [***]
printer cartridges
Amount
£475.11
Paid
Date
Tue 19th Mar 2019
719457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt business bill
tel/internet[***]
Amount
£119.27
Paid
Date
Tue 19th Mar 2019
719561
Type
Office Costs
(Stationery Purchase)
Description
roman group [***]
office stationery
Amount
£232.85
Paid
Date
Sun 10th Mar 2019
718126
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£34.66
Paid
Date
Thu 28th Feb 2019
718130
Type
Accommodation
(Electricity)
Description
revised monthly dd
electricity
Amount
£46.00
Paid
Date
Wed 27th Feb 2019
719565
Type
Accommodation
(Other Fuel)
Description
[***] [***] oil
fuel oil
Amount
£570.46
Paid
Date
Wed 27th Feb 2019
718124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
day single
rail travel
Between London & Constituency
From: brockenhurst
To: london
Amount
£53.35
Paid
Date
Tue 12th Feb 2019
711584
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers [***]
local newspapers
Amount
£42.30
Paid
Date
Tue 12th Feb 2019
711607
Type
Office Costs
(Const Office Water)
Description
water bill issued on 18th Jan 2019
water [***]
Amount
£16.40
Paid
Date
Mon 11th Feb 2019
725564
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Sun 10th Feb 2019
711588
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£34.66
Paid
Date
Fri 8th Feb 2019
711579
Type
MP Travel
(Public Tr RAIL - SGL)
Description
anytime day single
rail travel
Between London & Constituency
From: hinton admiral
To: london
Amount
£53.40
Paid
Date
Thu 7th Feb 2019
711200
Type
Accommodation
(Gas)
Description
gas bill for [***] [***]
gas
Amount
£518.12
Paid
Date
Sat 2nd Feb 2019
700320
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 31st Jan 2019
711612
Type
Accommodation
(Internet)
Description
tel/internet charges
BT rental/broadband
Amount
£272.94
Paid
Date
Tue 22nd Jan 2019
719525
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper
copy paper
Amount
£22.50
Paid
Date
Mon 14th Jan 2019
700321
Type
Office Costs
(Const Office Gas)
Description
payment to british gas
gas [***]
Amount
£184.82
Paid
Date
Fri 11th Jan 2019
711614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£57.89
Paid
Date
Wed 2nd Jan 2019
711577
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper
copy paper
Amount
£22.50
Paid
Date
Fri 28th Dec 2018
700322
Type
Accommodation
(Electricity)
Description
monthly electricity DD [***]
electricity
Amount
£113.00
Paid
Date
Sat 22nd Dec 2018
699924
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers invoice[***]
local newspapers
Amount
£21.60
Paid
Date
Fri 21st Dec 2018
699926
Type
Office Costs
(Const Office Rent)
Description
quarterly rent
rent for 37 Bargates
Amount
£2,250.00
Paid
Date
Fri 21st Dec 2018
699925
Type
Office Costs
(Stationery Purchase)
Description
roman group invoice[***]
office stationery
Amount
£61.17
Paid
Date
Fri 21st Dec 2018
698705
Type
Office Costs
(Const Office Electricity)
Description
payment to british gas
electricity for 37 bargates
Amount
£162.47
Paid
Date
Wed 19th Dec 2018
718136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt business bill
tel/internet [***]
Amount
£119.27
Paid
Date
Mon 10th Dec 2018
697478
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£34.66
Paid
Date
Mon 10th Dec 2018
697471
Type
Office Costs
(Postage Purchase)
Description
200x12 first class stamps
stamps
Amount
£116.00
Paid
Date
Sat 8th Dec 2018
697473
Type
Office Costs
(Const Office Repairs)
Description
boiler repair
Repairs at 37 bargates
Amount
£66.00
Paid
Date
Wed 28th Nov 2018
697484
Type
Accommodation
(Electricity)
Description
monthly electricity DD as set out on 12 July notice (attached)
electricity
Amount
£113.00
Paid
Date
Sun 25th Nov 2018
697480
Type
Office Costs
(Newspapers/Journals)
Description
subscription renewal to telegraph
newspapers
Amount
£520.00
Paid
Date
Fri 23rd Nov 2018
697492
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 13th Nov 2018
698706
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 2nd Nov 2018
684914
Type
Office Costs
(Stationery Purchase)
Description
3 reams copy paper
copy paper
Amount
£13.50
Paid
Date
Tue 16th Oct 2018
697483
Type
MP Travel
(Public Tr RAIL - RTN)
Description
anytime day single
rail travel
Between London & Constituency
From: hinton admiral
To: london
Amount
£51.80
Paid
Date
Mon 15th Oct 2018
684916
Type
Office Costs
(Stationery Purchase)
Description
printing letterheads
langford
Amount
£158.40
Paid
Date
Mon 15th Oct 2018
684910
Type
Office Costs
(Stationery Purchase)
Description
KPD remaufactured cartridges
printer cartridges
Amount
£157.13
Paid
Date
Mon 15th Oct 2018
684993
Type
Office Costs
(Stationery Purchase)
Description
roman group invoice [***]
office stationery
Amount
£56.69
Paid
Date
Sat 6th Oct 2018
684903
Type
Office Costs
(Const Office Electricity)
Description
payment to british gas
electricity for 37 bargates
Amount
£131.57
Paid
Date
Fri 28th Sep 2018
684899
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 28th Sep 2018
680505
Type
Accommodation
(Electricity)
Description
monthly electricity DD as set out on 12 July notice (attached)
electricity
Amount
£113.00
Paid
Date
Mon 24th Sep 2018
684991
Type
Office Costs
(Const Office Gas)
Description
payment to british gas
gas for 37 bargates
Amount
£13.80
Paid
Date
Thu 20th Sep 2018
680294
Type
Office Costs
(Const Office Rent)
Description
quarterly rent
rent for 37 Bargates
Amount
£2,250.00
Paid
Date
Sat 15th Sep 2018
684917
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers invoice[***]
local newspapers
Amount
£43.20
Paid
Date
Mon 10th Sep 2018
680504
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£34.66
Paid
Date
Thu 6th Sep 2018
680502
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 29th Aug 2018
680503
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 24th Aug 2018
674872
Type
Office Costs
(Const Office Water)
Description
water bill issued on 8th August 2018
water for 37 bargates
Amount
£28.51
Paid
Date
Fri 24th Aug 2018
674875
Type
Accommodation
(Other Fuel)
Description
[***] [***] oil
fuel oil
Amount
£679.83
Paid
Date
Fri 24th Aug 2018
674876
Type
Office Costs
(Stationery Purchase)
Description
roman group [***]
office stationery
Amount
£428.50
Paid
Date
Sun 19th Aug 2018
680506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt business bill
tel/internet 37 bargates
Amount
£118.14
Paid
Date
Wed 1st Aug 2018
673712
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers [***]
local newspapers
Amount
£21.60
Paid
Date
Tue 31st Jul 2018
673717
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 30th Jul 2018
672383
Type
MP Travel
(Public Tr RAIL - RTN)
Description
anytime day single
rail travel
Between London & Constituency
From: hinton admiral
To: london
Amount
£51.80
Paid
Date
Sat 28th Jul 2018
672378
Type
Accommodation
(Electricity)
Description
monthly electricity DD as set out on 12 July notice (attached)
electricity
Amount
£113.00
Paid
Date
Fri 27th Jul 2018
672381
Type
Accommodation
(Gas)
Description
gas bill [***] [***]
gas
Amount
£253.26
Paid
Date
Mon 23rd Jul 2018
684980
Type
Office Costs
(Tel/Mobile Purchase)
Description
vodafone monthly bill for[***]
mobile phone
Amount
£43.62
Paid
Date
Sat 21st Jul 2018
672379
Type
Accommodation
(Internet)
Description
tel/internet charges
BT rental/broadband
Amount
£255.60
Paid
Date
Tue 10th Jul 2018
673713
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£34.66
Paid
Date
Mon 9th Jul 2018
673716
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 5th Jul 2018
673709
Type
Office Costs
(Stationery Purchase)
Description
KPD remaufactured cartridges
printer cartridges
Amount
£487.13
Paid
Date
Mon 2nd Jul 2018
673714
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 28th Jun 2018
663105
Type
Office Costs
(Const Office Gas)
Description
payment to british gas
gas for 37 bargates
Amount
£37.18
Paid
Date
Thu 28th Jun 2018
663091
Type
Office Costs
(Advertising)
Description
local newspapers invoice
local newspapers
Amount
£21.60
Paid
Date
Wed 27th Jun 2018
663095
Type
Office Costs
(Stationery Purchase)
Description
HP26a toner New Forest Stationers
printer cartridges
Amount
£118.00
Paid
Date
Tue 26th Jun 2018
663093
Type
Office Costs
(Stationery Purchase)
Description
2reams copy paper
copy paper
Amount
£9.00
Paid
Date
Mon 25th Jun 2018
662579
Type
Office Costs
(Const Office Buildings Insur.)
Description
share of building insurance
insurance
Amount
£191.19
Paid
Date
Mon 25th Jun 2018
662580
Type
Office Costs
(Advertising)
Description
local newspapers invoice
local newspapers
Amount
£43.20
Paid
Date
Thu 21st Jun 2018
662296
Type
Office Costs
(Const Office Rent)
Description
quarterly rent
rent for 37 Bargates
Amount
£2,250.00
Paid
Date
Mon 14th May 2018
673711
Type
Office Costs
(Stationery Purchase)
Description
2reams copy paper
copy paper
Amount
£9.98
Paid
Date
Tue 8th May 2018
662300
Type
Office Costs
(Stationery Purchase)
Description
KPD remaufactured cartridges
printer cartridges
Amount
£487.13
Paid
Date
Mon 7th May 2018
662298
Type
Accommodation
(Internet)
Description
tel/internet charges
BT rental/broadband
Amount
£248.15
Paid
Date
Thu 3rd May 2018
662661
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 27th Apr 2018
663096
Type
Accommodation
(Electricity)
Description
revised monthly electricity DD
electricity
Amount
£57.00
Paid
Date
Wed 25th Apr 2018
662720
Type
Office Costs
(Tel/Mobile Purchase)
Description
vodafone monthly bill for
mobile phone
Amount
£56.31
Paid
Date
Sat 21st Apr 2018
662666
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 21st Apr 2018
662716
Type
Office Costs
(Tel/Mobile Purchase)
Description
vodafone monthly bill for
mobile phone
Amount
£43.62
Paid
Date
Fri 20th Apr 2018
662724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt business bill
tel/internet 37 bargates
Amount
£117.47
Paid
Date
Thu 19th Apr 2018
660205
Type
MP Travel
(Public Tr RAIL - RTN)
Description
off peaksingle
rail travel
Between London & Constituency
From: london
To: hinton admiral
Amount
£56.30
Paid
Date
Mon 16th Apr 2018
662641
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 16th Apr 2018
662299
Type
Office Costs
(Stationery Purchase)
Description
2reams copy paper
copy paper
Amount
£9.98
Paid
Date
Thu 12th Apr 2018
663103
Type
MP Travel
(Parking Season Ticket)
Description
reimbursement of parking permit for constituency office for
staff parking permit
Amount
£475.00
Paid
Date
Tue 10th Apr 2018
662297
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£34.66
Paid
Date
Tue 3rd Apr 2018
663099
Type
Office Costs
(Install/Maint Office Equip.)
Description
keys cutting castles hardwarefor 37 bargates
misc office equipment for 37 b
Amount
£22.40
Paid
Date
Sun 25th Mar 2018
644561
Type
Office Costs
(Const Office Electricity)
Description
office electricity
electricity for 37 Bargates
Amount
£107.40
Paid
Date
Sun 25th Mar 2018
644563
Type
Office Costs
(Website - Hosting)
Description
annual website fee chrischope.com
website
Amount
£300.00
Paid
Date
Sun 25th Mar 2018
644562
Type
Office Costs
(Const Office Gas)
Description
payment to british gas
gas for 37 bargates
Amount
£139.42
Paid
Date
Wed 21st Mar 2018
644559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
anytime return
rail travel
Between London & Constituency
From: hinton admiral
To: brockenhurst
Amount
£104.60
Paid
Date
Mon 19th Mar 2018
643834
Type
Accommodation
(Council Tax)
Description
[***] [***] council tax for 2017/8
council tax
Amount
£2,408.41
Paid
Date
Mon 19th Mar 2018
643835
Type
Accommodation
(Water)
Description
water charges for [***] [***]
water charges
Amount
£185.48
Paid
Date
Mon 19th Mar 2018
643833
Type
Accommodation
(Water)
Description
annual sewerage charges for[***] [***] half year
water and sewerage charges
Amount
£386.70
Paid
Date
Mon 19th Mar 2018
643825
Type
Office Costs
(Const Office Rent)
Description
quarterly rent
rent for 37 Bargates
Amount
£2,250.00
Paid
Date
Fri 16th Mar 2018
643829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
off peak return
rail travel
Between London & Constituency
From: waterloo
To: brockenhurst
Amount
£51.15
Paid
Date
Sat 10th Mar 2018
643821
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£34.66
Paid
Date
Sat 3rd Mar 2018
639705
Type
Office Costs
(Const Office Repairs)
Description
replace taps and strip light
Repairs at 37 bargates
Amount
£71.00
Paid
Date
Sat 3rd Mar 2018
639701
Type
Office Costs
(Stationery Purchase)
Description
2 reams copy paper
copy paper
Amount
£8.50
Paid
Date
Sat 3rd Mar 2018
639703
Type
Office Costs
(Stationery Purchase)
Description
roman group[***]
office stationery
Amount
£22.81
Paid
Date
Fri 2nd Mar 2018
639683
Type
Office Costs
(Const Office Repairs)
Description
boiler service at 37 Bargates
gas boiler service
Amount
£72.00
Paid
Date
Mon 26th Feb 2018
639684
Type
Office Costs
(Other)
Description
local newspapers [***]
local newspapers
Amount
£29.50
Paid
Date
Sun 4th Feb 2018
634319
Type
Accommodation
(Gas)
Description
gas bill [***] [***]
gas
Amount
£390.75
Paid
Date
Sun 4th Feb 2018
634326
Type
Office Costs
(Stationery Purchase)
Description
printing letterheads
langford
Amount
£319.20
Paid
Date
Sat 3rd Feb 2018
639690
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 24th Jan 2018
634324
Type
Accommodation
(Other Fuel)
Description
[***] [***] oil
fuel oil
Amount
£572.04
Paid
Date
Wed 24th Jan 2018
634322
Type
Office Costs
(Computer HW Purchase)
Description
HP Pav and support
Laptop computer
Amount
£622.50
Paid
Date
Sun 21st Jan 2018
639702
Type
Office Costs
(Tel/Mobile Purchase)
Description
vodafone monthly bill
mobile phone
Amount
£42.11
Paid
Date
Fri 19th Jan 2018
639558
Type
Accommodation
(Internet)
Description
tel/internet charges
BT rental/broadband
Amount
£186.30
Paid
Date
Fri 19th Jan 2018
639645
Type
Office Costs
(Const Office Water)
Description
water bill issued on 10th jan2018
water for 37 bargates
Amount
£25.02
Paid
Date
Fri 19th Jan 2018
634345
Type
Office Costs
(Stationery Purchase)
Description
roman group [***] [***]
office stationery
Amount
£133.52
Paid
Date
Mon 15th Jan 2018
634329
Type
Office Costs
(Const Office Electricity)
Description
office electricity
electricity for 37 Bargates
Amount
£99.65
Paid
Date
Mon 15th Jan 2018
634328
Type
Office Costs
(Const Office Gas)
Description
payment to british gas
gas for 37 bargates
Amount
£70.96
Paid
Date
Fri 12th Jan 2018
634323
Type
Office Costs
(Postage Purchase)
Description
100x12 first class stamps
stamps
Amount
£65.00
Paid
Date
Fri 12th Jan 2018
634321
Type
Office Costs
(Stationery Purchase)
Description
pp printing envelopes
office stationery
Amount
£23.90
Paid
Date
Wed 3rd Jan 2018
634320
Type
Office Costs
(Stationery Purchase)
Description
new forest stationers cartridges
printer cartridges
Amount
£119.29
Paid
Date
Thu 21st Dec 2017
625935
Type
Office Costs
(Const Office Rent)
Description
quarterly rent
rent for [***]
Amount
£2,250.00
Paid
Date
Tue 19th Dec 2017
639681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt business bill
tel/internet 37 bargates
Amount
£167.87
Paid
Date
Mon 11th Dec 2017
639570
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Sun 10th Dec 2017
634344
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£34.66
Paid
Date
Thu 7th Dec 2017
639546
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 28th Nov 2017
634327
Type
Accommodation
(Electricity)
Description
revised monthly electricity DD
electricity
Amount
£57.00
Paid
Date
Mon 27th Nov 2017
634311
Type
MP Travel
(Public Tr RAIL - RTN)
Description
off peak return
rail travel
Between London & Constituency
From: brockenhurst
To: waterloo
Amount
£49.60
Paid
Date
Fri 17th Nov 2017
619033
Type
Office Costs
(Other)
Description
subscription renewal to telegraph
newspapers
Amount
£442.00
Paid
Date
Fri 17th Nov 2017
619035
Type
Office Costs
(Stationery Purchase)
Description
superior office supplies inv [***]
printer cartridges
Amount
£427.08
Paid
Date
Mon 13th Nov 2017
619037
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper atGBP4.25
copy paper
Amount
£21.25
Paid
Date
Fri 10th Nov 2017
619032
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£34.66
Paid
Date
Thu 9th Nov 2017
618136
Type
Accommodation
(Internet)
Description
tel/internet charges
BT rental/broadband
Amount
£131.37
Paid
Date
Tue 7th Nov 2017
619036
Type
MP Travel
(Public Tr RAIL - RTN)
Description
anytime day return
rail travel
Between London & Constituency
From: hinton admiral
To: waterloo
Amount
£100.00
Paid
Date
Mon 6th Nov 2017
616771
Type
Accommodation
(Gas)
Description
gas bill for [***] [***]
gas
Amount
£179.27
Paid
Date
Mon 6th Nov 2017
616855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt business bill
tel/internet 37 bargates
Amount
£117.54
Paid
Date
Mon 6th Nov 2017
597158
Type
Office Costs
(Const Office Water)
Description
water bill from 7 july to31 jan2018
water for 37 bargates
Amount
£16.87
Paid
Date
Mon 6th Nov 2017
616784
Type
Office Costs
(Stationery Purchase)
Description
banner invoices [***] and [***]
office stationery
Amount
£103.31
Paid
Date
Mon 6th Nov 2017
616768
Type
Office Costs
(Stationery Purchase)
Description
printing letterheads
langford
Amount
£220.80
Paid
Date
Mon 6th Nov 2017
616769
Type
Office Costs
(Stationery Purchase)
Description
superior office supplies inv [***]
printer cartridges
Amount
£847.12
Paid
Date
Mon 6th Nov 2017
616794
Type
Office Costs
(Const Office Electricity)
Description
electricity
electricity for 37 bargates
Amount
£79.61
Paid
Date
Fri 3rd Nov 2017
616796
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 28th Oct 2017
616755
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper
copy paper
Amount
£8.50
Paid
Date
Mon 23rd Oct 2017
616747
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: brockenhurst
To: waterloo
Amount
£49.60
Paid
Date
Fri 20th Oct 2017
616764
Type
Office Costs
(Const Office Gas)
Description
payment to Gazprom
gas for 37 bargates
Amount
£179.93
Paid
Date
Fri 13th Oct 2017
616746
Type
Office Costs
(Const Office Rent)
Description
quarterly rent
rent for 37 Bargates
Amount
£2,250.00
Paid
Date
Wed 11th Oct 2017
616754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£62.22
Paid
Date
Thu 7th Sep 2017
616761
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: hinton admiral
To: waterloo
Amount
£55.10
Paid
Date
Sat 2nd Sep 2017
616798
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 31st Aug 2017
602223
Type
Accommodation
(Other Fuel)
Description
[***] [***] oil
fuel oil
Amount
£498.75
Paid
Date
Mon 28th Aug 2017
599714
Type
Accommodation
(Electricity)
Description
revised monthly electricity DD
electricity
Amount
£57.00
Paid
Date
Fri 11th Aug 2017
616774
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£30.33
Paid
Date
Sat 22nd Jul 2017
593032
Type
Office Costs
(Const Office Gas)
Description
payment to Gazprom
gas for 37 bargates
Amount
£207.42
Paid
Date
Fri 21st Jul 2017
593052
Type
Accommodation
(Gas)
Description
gas bill for [***] [***]
gas
Amount
£116.47
Paid
Date
Fri 21st Jul 2017
593050
Type
Accommodation
(Internet)
Description
advance charges from 14 july to 13 oct
BT rental/broadband
Amount
£77.97
Paid
Date
Fri 21st Jul 2017
593051
Type
Office Costs
(Stationery Purchase)
Description
superior office supplies inv [***]
printer cartridges
Amount
£761.83
Paid
Date
Fri 21st Jul 2017
593049
Type
Office Costs
(Other)
Description
ico reg. renewal
info commissioner
Amount
£35.00
Paid
Date
Wed 19th Jul 2017
593046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt business bill
tel/internet 37 bargates
Amount
£190.22
Paid
Date
Sun 16th Jul 2017
593021
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper
copy paper
Amount
£21.25
Paid
Date
Wed 12th Jul 2017
593031
Type
Office Costs
(Const Office Electricity)
Description
electricity
electricity for 37 bargates
Amount
£51.58
Paid
Date
Mon 10th Jul 2017
593022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£62.22
Paid
Date
Mon 3rd Jul 2017
593024
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 30th Jun 2017
589383
Type
Office Costs
(Const Office Rent)
Description
quarterly rent
rent for 37 Bargates
Amount
£2,000.00
Paid
Date
Tue 27th Jun 2017
593023
Type
Accommodation
(Electricity)
Description
revised monthly electricity DD
electricity
Amount
£53.00
Paid
Date
Tue 20th Jun 2017
593034
Type
Office Costs
(Computer HW Purchase)
Description
pc world invoice
usb cable
Amount
£12.99
Paid
Date
Fri 16th Jun 2017
593025
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 15th Jun 2017
593026
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 14th Jun 2017
593035
Type
Office Costs
(Postage Purchase)
Description
12 first class
stamps
Amount
£15.60
Paid
Date
Mon 12th Jun 2017
602222
Type
Office Costs
(Postage Purchase)
Description
8x12 first class books GBP7.80
stamps
Amount
£62.40
Paid
Date
Mon 12th Jun 2017
593033
Type
Staffing
(Professional Services (Staff.))
Description
Mploy staffing solutions fee
placement fee
Amount
£6,000.00
Paid
Date
Mon 12th Jun 2017
593048
Type
Office Costs
(Install/Maint Office Equip.)
Description
keys cutting
misc office equipment for 37 b
Amount
£12.49
Paid
Date
Sat 10th Jun 2017
589382
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£30.33
Paid
Date
Fri 9th Jun 2017
593047
Type
Office Costs
(Const Office Buildings Insur.)
Description
share of building insurance
insurance 37 bargates
Amount
£179.24
Paid
Date
Tue 2nd May 2017
579237
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 1st May 2017
579257
Type
Accommodation
(Gas)
Description
gas bill for [***] [***]
gas
Amount
£387.89
Paid
Date
Mon 1st May 2017
579248
Type
Office Costs
(Professional Services)
Description
provision of office services from 1st April to 28th April 2017 20Jan2017
office services
Amount
£512.00
Paid
Date
Mon 1st May 2017
579243
Type
Office Costs
(Stationery Purchase)
Description
KPD consumables inv [***] for cartridges
printer cartridges
Amount
£559.12
Paid
Date
Mon 1st May 2017
579258
Type
Office Costs
(Website - Hosting)
Description
annual website fee chrischope.com
website
Amount
£300.00
Paid
Date
Thu 27th Apr 2017
579235
Type
Accommodation
(Electricity)
Description
revised monthly electricity DD
electricity
Amount
£53.00
Paid
Date
Mon 24th Apr 2017
579250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£264.53
Paid
Date
Tue 18th Apr 2017
579236
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 15th Apr 2017
579283
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper+staples
copy paper
Amount
£23.23
Paid
Date
Wed 12th Apr 2017
579251
Type
Office Costs
(Furniture Purchase)
Description
5 secondhand 6ft pine effect bookcases
furniture for 37Bargates
Amount
£144.00
Paid
Date
Mon 10th Apr 2017
579244
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£30.33
Paid
Date
Fri 7th Apr 2017
579240
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 3rd Apr 2017
579249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£62.22
Paid
Date
Sat 1st Apr 2017
581339
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 1st Apr 2017
581341
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 1st Apr 2017
581340
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 27th Mar 2017
570324
Type
Accommodation
(Electricity)
Description
revised monthly electricity DD
electricity
Amount
£53.00
Paid
Date
Mon 27th Mar 2017
570266
Type
Office Costs
(Const Office Rent)
Description
quarterly rent
rent for 37 Bargates
Amount
£2,000.00
Paid
Date
Mon 20th Mar 2017
568620
Type
Accommodation
(Council Tax)
Description
[***] council tax for 2017/8
council tax
Amount
£2,280.11
Paid
Date
Sun 19th Mar 2017
568542
Type
Office Costs
(Business Rates)
Description
9th to 31st March2017
office non domestic rates
Amount
£16.52
Paid
Date
Sun 19th Mar 2017
568509
Type
Accommodation
(Water)
Description
water charges for [***] [***]
water charges
Amount
£179.25
Paid
Date
Sun 19th Mar 2017
568513
Type
Office Costs
(Stationery Purchase)
Description
KPD consumables inv for cartridges [***]
printer cartridges
Amount
£854.22
Paid
Date
Sat 18th Mar 2017
568526
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 17th Mar 2017
568527
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 13th Mar 2017
568528
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 11th Mar 2017
568512
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
delivery to [***]
office furniture removal
Amount
£216.00
Paid
Date
Sat 11th Mar 2017
568529
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 10th Mar 2017
568506
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£30.33
Paid
Date
Fri 10th Mar 2017
568530
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 9th Mar 2017
567413
Type
Office Costs
(Const Office Repairs)
Description
puchase of keys for 37 bargates
keys for office
Amount
£22.40
Paid
Date
Thu 9th Mar 2017
568531
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 9th Mar 2017
567416
Type
Accommodation
(Water)
Description
annual sewerage charges for [***] [***] half year
water and sewerage charges
Amount
£377.02
Paid
Date
Wed 8th Mar 2017
567087
Type
Office Costs
(Professional Services)
Description
provision of office services from 10 Dec 2016 to 20Jan2017
office services
Amount
£768.00
Paid
Date
Mon 6th Mar 2017
568533
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 5th Mar 2017
568535
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 4th Mar 2017
568536
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 27th Feb 2017
567083
Type
Accommodation
(Electricity)
Description
revised monthly electricity DD
electricity
Amount
£53.00
Paid
Date
Sat 25th Feb 2017
568537
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 24th Feb 2017
568538
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 21st Feb 2017
567074
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: hinton admiral
To: waterloo
Amount
£100.00
Paid
Date
Mon 20th Feb 2017
563076
Type
Accommodation
(Gas)
Description
gas bill for [***] [***]
gas
Amount
£510.59
Paid
Date
Mon 20th Feb 2017
563084
Type
Office Costs
(Other)
Description
local newspapers invoice[***]
local newspapers
Amount
£19.60
Paid
Date
Sat 18th Feb 2017
563088
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Sat 11th Feb 2017
563092
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 10th Feb 2017
563094
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 10th Feb 2017
563078
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£30.33
Paid
Date
Thu 9th Feb 2017
563097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 6th Feb 2017
563098
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 31st Jan 2017
563082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: hinton admiral
To: waterloo
Amount
£100.00
Paid
Date
Mon 30th Jan 2017
563102
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 28th Jan 2017
563103
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 27th Jan 2017
568521
Type
Office Costs
(Other)
Description
local newspapers invoice[***]
local newspapers
Amount
£19.60
Paid
Date
Fri 27th Jan 2017
563080
Type
Accommodation
(Electricity)
Description
revised monthly electricity DD
electricity
Amount
£53.00
Paid
Date
Mon 23rd Jan 2017
568546
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 21st Jan 2017
563104
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 21st Jan 2017
568543
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 20th Jan 2017
556461
Type
Office Costs
(Stationery Purchase)
Description
printing letterheads
langford
Amount
£134.40
Paid
Date
Fri 20th Jan 2017
556457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£261.22
Paid
Date
Sat 14th Jan 2017
563105
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 13th Jan 2017
563107
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 11th Jan 2017
556422
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£30.33
Paid
Date
Wed 11th Jan 2017
556459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£62.22
Paid
Date
Tue 3rd Jan 2017
556420
Type
Accommodation
(Council Tax)
Description
[***] council tax instalment
council tax
Amount
£218.00
Paid
Date
Wed 28th Dec 2016
556421
Type
Accommodation
(Electricity)
Description
revised monthly electricity DD
electricity
Amount
£53.00
Paid
Date
Fri 23rd Dec 2016
567137
Type
Office Costs
(Professional Services)
Description
Payment on account as per attached correspondence
fees incurred re office lease
Amount
£500.00
Paid
Date
Tue 20th Dec 2016
551349
Type
Office Costs
(Professional Services)
Description
office servicesfor parliamentary casework/surgeries
office services
Amount
£896.00
Paid
Date
Mon 19th Dec 2016
563109
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Sun 18th Dec 2016
563111
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 17th Dec 2016
563112
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 16th Dec 2016
551342
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: hinton admiral
To: waterloo
Amount
£98.20
Paid
Date
Thu 15th Dec 2016
563113
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 11th Dec 2016
563115
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 11th Dec 2016
551341
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£30.33
Paid
Date
Sat 10th Dec 2016
563116
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 9th Dec 2016
563118
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 8th Dec 2016
563119
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 1st Dec 2016
551339
Type
Accommodation
(Council Tax)
Description
[***] [***] council tax instalment
council tax
Amount
£218.00
Paid
Date
Mon 28th Nov 2016
556445
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 28th Nov 2016
545300
Type
Accommodation
(Other Fuel)
Description
[***] [***] oil
fuel oil
Amount
£526.15
Paid
Date
Mon 28th Nov 2016
556428
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 28th Nov 2016
551343
Type
Accommodation
(Electricity)
Description
revised monthly electricity DD
electricity
Amount
£53.00
Paid
Date
Fri 25th Nov 2016
563121
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 24th Nov 2016
563122
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 21st Nov 2016
544644
Type
Accommodation
(Gas)
Description
gas bill for [***] [***]
gas
Amount
£241.00
Paid
Date
Mon 21st Nov 2016
544637
Type
Office Costs
(Other)
Description
subscription renewal to telegraph
newspapers
Amount
£390.00
Paid
Date
Mon 14th Nov 2016
544639
Type
Office Costs
(Other)
Description
local newspapers invoice
local newspapers
Amount
£17.44
Paid
Date
Fri 28th Oct 2016
544557
Type
Office Costs
(Professional Services)
Description
office servicesfor parliamentary casework/surgeries
office services
Amount
£512.00
Paid
Date
Thu 27th Oct 2016
544632
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: waterloo
To: brockenhurst
Amount
£48.70
Paid
Date
Thu 20th Oct 2016
544613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£249.44
Paid
Date
Tue 11th Oct 2016
544961
Type
Office Costs
(Newspapers/Journals)
Description
monthly sub to the times for parliamentary work
Times newspaper
Amount
£30.33
Paid
Date
Mon 10th Oct 2016
544647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£65.06
Paid
Date
Mon 3rd Oct 2016
544560
Type
Accommodation
(Council Tax)
Description
[***] [***] council tax instalment
council tax
Amount
£218.00
Paid
Date
Wed 28th Sep 2016
531899
Type
Accommodation
(Electricity)
Description
revised monthly electricity DD less GBP30 overpayment for 28thAugust
electricity
Amount
£23.00
Paid
Date
Mon 26th Sep 2016
531898
Type
Office Costs
(Professional Services)
Description
office servicesfor parliamentary casework/surgeries
office services
Amount
£512.00
Paid
Date
Sun 11th Sep 2016
527896
Type
Office Costs
(Other)
Description
monthly sub to the times for parliamentary work
newspapers
Amount
£30.33
Paid
Date
Sat 10th Sep 2016
527895
Type
Accommodation
(Water)
Description
sewerage charges for [***] [***] half year
water and sewerage charges
Amount
£182.15
Paid
Date
Mon 5th Sep 2016
544996
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 5th Sep 2016
544994
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 1st Sep 2016
526123
Type
Accommodation
(Council Tax)
Description
[***] [***] council tax instalment
council tax
Amount
£218.00
Paid
Date
Thu 1st Sep 2016
544972
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 31st Aug 2016
525967
Type
Office Costs
(Stationery Purchase)
Description
KPD consumables inv for cartridges [***]
printer cartridges
Amount
£463.08
Paid
Date
Wed 31st Aug 2016
525976
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper
copy paper
Amount
£21.25
Paid
Date
Wed 31st Aug 2016
525965
Type
Office Costs
(Professional Services)
Description
office servicesfor parliamentary casework/surgeries
office services
Amount
£1,024.00
Paid
Date
Tue 2nd Aug 2016
524247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£235.03
Paid
Date
Tue 2nd Aug 2016
524246
Type
Accommodation
(Gas)
Description
gas bill for [***] [***]
gas
Amount
£254.91
Paid
Date
Mon 1st Aug 2016
524243
Type
Accommodation
(Council Tax)
Description
[***] [***] council tax instalment
council tax
Amount
£218.00
Paid
Date
Fri 29th Jul 2016
524241
Type
Accommodation
(Electricity)
Description
electric monthly direct debit
electricity
Amount
£83.00
Paid
Date
Mon 11th Jul 2016
527893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£59.22
Paid
Date
Mon 11th Jul 2016
524242
Type
Office Costs
(Other)
Description
monthly sub to the times for parliamentary work
newspapers
Amount
£30.33
Paid
Date
Mon 4th Jul 2016
524275
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 4th Jul 2016
524273
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Sun 3rd Jul 2016
513293
Type
Office Costs
(Other)
Description
ico reg. renewal
info commissioner
Amount
£35.00
Paid
Date
Fri 1st Jul 2016
513288
Type
Office Costs
(Tel/Mobile Purchase)
Description
replacement handset
currys/pc world
Amount
£22.00
Paid
Date
Fri 1st Jul 2016
524277
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 30th Jun 2016
518468
Type
Office Costs
(Professional Services)
Description
office servicesfor parliamentary casework/surgeries
office services
Amount
£512.00
Paid
Date
Thu 30th Jun 2016
513294
Type
Office Costs
(Website - Hosting)
Description
annual website fee
website
Amount
£300.00
Paid
Date
Sat 11th Jun 2016
512961
Type
Office Costs
(Other)
Description
monthly sub to the times for parliamentary work
newspapers
Amount
£30.33
Paid
Date
Wed 1st Jun 2016
512959
Type
Accommodation
(Council Tax)
Description
[***] council tax instalment
council tax
Amount
£218.00
Paid
Date
Tue 31st May 2016
513292
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services
[***]
Amount
£1,400.00
Paid
Date
Tue 31st May 2016
513291
Type
Office Costs
(Professional Services)
Description
office servicesfor parliamentary casework/surgeries
office services
Amount
£1,024.00
Paid
Date
Sun 29th May 2016
512962
Type
Accommodation
(Electricity)
Description
electric monthly direct debit
electricity
Amount
£83.00
Paid
Date
Thu 26th May 2016
507052
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: brockenhurst
To: waterloo
Amount
£48.70
Paid
Date
Fri 20th May 2016
506513
Type
Office Costs
(Install/Maint Office Equip.)
Description
printer , cartridge ,paper etc
printer,cartridges and paper
Amount
£246.95
Paid
Date
Wed 11th May 2016
506510
Type
Office Costs
(Other)
Description
monthly sub to the times for parliamentary work
newspapers
Amount
£30.33
Paid
Date
Thu 5th May 2016
502879
Type
Office Costs
(Other)
Description
subscription to time magazine for parliamentary purposes
newspapers
Amount
£65.00
Paid
Date
Thu 5th May 2016
502806
Type
Accommodation
(Gas)
Description
gas bill for [***] [***]
gas
Amount
£409.83
Paid
Date
Thu 5th May 2016
502878
Type
Office Costs
(Stationery Purchase)
Description
printing letterheads
langford
Amount
£134.40
Paid
Date
Sat 23rd Apr 2016
506511
Type
Accommodation
(Water)
Description
sewerage charges for [***] [***] half year
water and sewerage charges
Amount
£182.15
Paid
Date
Thu 21st Apr 2016
502875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£154.87
Paid
Date
Mon 11th Apr 2016
502808
Type
Office Costs
(Other)
Description
monthly sub to the times for parliamentary work
newspapers
Amount
£30.33
Paid
Date
Mon 11th Apr 2016
513285
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Sun 10th Apr 2016
506509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£59.22
Paid
Date
Wed 6th Apr 2016
513287
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 5th Apr 2016
513284
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 1st Apr 2016
502810
Type
Accommodation
(Electricity)
Description
electric monthly direct debit
electricity
Amount
£83.00
Paid
Date
Fri 1st Apr 2016
499610
Type
Office Costs
(Professional Services)
Description
office servicesfor parliamentary casework/surgeries
office services
Amount
£2,176.00
Paid
Date
Fri 1st Apr 2016
502798
Type
Office Costs
(Stationery Purchase)
Description
KPD consumables inv for cartridges [***]
printer cartridges
Amount
£79.13
Paid
Date
Fri 1st Apr 2016
499609
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services
[***]
Amount
£2,480.00
Paid
Date
Fri 1st Apr 2016
506512
Type
Accommodation
(Council Tax)
Description
[***] [***] council tax instalment
council tax
Amount
£220.50
Paid
Date
Mon 21st Mar 2016
492965
Type
Accommodation
(Water)
Description
water charges for [***] [***]
water charges
Amount
£176.84
Paid
Date
Thu 17th Mar 2016
492906
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: waterloo
To: brockenhurst
Amount
£48.70
Paid
Date
Thu 17th Mar 2016
492575
Type
Office Costs
(Stationery Purchase)
Description
KPD consumables inv for cartridges [***]
printer cartridges
Amount
£463.08
Paid
Date
Mon 29th Feb 2016
492578
Type
Accommodation
(Electricity)
Description
electric monthly direct debit
electricity
Amount
£83.00
Paid
Date
Thu 25th Feb 2016
492888
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 12th Feb 2016
492904
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 11th Feb 2016
492890
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 10th Feb 2016
492574
Type
Office Costs
(Other)
Description
monthly sub to the times for parliamentary work
newspapers
Amount
£30.33
Paid
Date
Fri 22nd Jan 2016
479597
Type
MP Travel
(Public Tr RAIL - RTN)
Description
day return
rail travel
Between London & Constituency
From: hinton admiral
To: waterloo
Amount
£98.20
Paid
Date
Fri 22nd Jan 2016
479598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£314.23
Paid
Date
Tue 12th Jan 2016
478809
Type
Accommodation
(Other Fuel)
Description
[***] [***] oil
fuel oil
Amount
£83.37
Paid
Date
Sun 10th Jan 2016
478064
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper
copy paper
Amount
£21.25
Paid
Date
Sun 10th Jan 2016
478063
Type
Office Costs
(Other)
Description
monthly sub to the times for parliamentary work
newspapers
Amount
£30.33
Paid
Date
Sun 10th Jan 2016
478820
Type
Office Costs
(Other)
Description
monthly sub to the times for parliamentary work
newspapers
Amount
£30.33
Paid
Date
Fri 8th Jan 2016
477901
Type
Office Costs
(Stationery Purchase)
Description
KPD consumables inv for cartridges [***]
printer cartridges
Amount
£124.73
Paid
Date
Thu 7th Jan 2016
478808
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 7th Jan 2016
477594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£59.22
Paid
Date
Sun 3rd Jan 2016
477592
Type
Accommodation
(Council Tax)
Description
[***] [***] council tax instalment
council tax
Amount
£211.00
Paid
Date
Mon 28th Dec 2015
477591
Type
Accommodation
(Electricity)
Description
electric monthly direct debit
electricity
Amount
£83.00
Paid
Date
Tue 15th Dec 2015
478702
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps
postage
Amount
£32.40
Paid
Date
Sat 12th Dec 2015
477819
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps
postage
Amount
£51.84
Paid
Date
Fri 11th Dec 2015
478807
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 10th Dec 2015
473439
Type
Office Costs
(Other)
Description
monthly sub to the times for parliamentary work
newspapers
Amount
£30.33
Paid
Date
Fri 4th Dec 2015
471556
Type
MP Travel
(Public Tr RAIL - RTN)
Description
day return
rail travel
Between London & Constituency
From: hinton admiral
To: waterloo
Amount
£97.30
Paid
Date
Thu 3rd Dec 2015
471558
Type
Accommodation
(Council Tax)
Description
[***] [***] council tax instalment
council tax
Amount
£211.00
Paid
Date
Tue 1st Dec 2015
478806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 30th Nov 2015
471561
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services
[***]
Amount
£2,080.00
Paid
Date
Mon 30th Nov 2015
471560
Type
Office Costs
(Professional Services)
Description
office servicesfor parliamentary casework/surgeries
office services
Amount
£2,176.00
Paid
Date
Sat 28th Nov 2015
472338
Type
Accommodation
(Electricity)
Description
electric monthly direct debit
electricity
Amount
£83.00
Paid
Date
Fri 27th Nov 2015
472339
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper
copy paper
Amount
£21.25
Paid
Date
Mon 23rd Nov 2015
479596
Type
Office Costs
(Other)
Description
sub renewal to telegraph for parliamentary work
newspapers
Amount
£390.00
Paid
Date
Sat 21st Nov 2015
467910
Type
Accommodation
(Gas)
Description
gas bill for [***] [***]
gas
Amount
£324.90
Paid
Date
Sat 21st Nov 2015
477890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile direct debit to vodafone
mobile phone
Amount
£37.51
Paid
Date
Mon 9th Nov 2015
467913
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 7th Nov 2015
466764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£235.47
Paid
Date
Tue 3rd Nov 2015
466738
Type
Accommodation
(Council Tax)
Description
[***] [***] council tax instalment
council tax
Amount
£211.00
Paid
Date
Sun 18th Oct 2015
467911
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 16th Oct 2015
466736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: waterlool
To: hinton admiral
Amount
£53.60
Paid
Date
Thu 15th Oct 2015
467914
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 10th Oct 2015
466730
Type
Office Costs
(Other)
Description
monthly sub to the times for parliamentary work
newspapers
Amount
£30.33
Paid
Date
Fri 9th Oct 2015
466759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£66.29
Paid
Date
Mon 28th Sep 2015
466737
Type
Accommodation
(Electricity)
Description
electric monthly direct debit
electricity
Amount
£83.00
Paid
Date
Thu 24th Sep 2015
456616
Type
Office Costs
(Stationery Purchase)
Description
2 x usb memory sticks
memory sticks
Amount
£43.98
Paid
Date
Thu 24th Sep 2015
455884
Type
Accommodation
(Water)
Description
sewerage charges for [***] [***] half year
water and sewerage charges
Amount
£180.68
Paid
Date
Mon 21st Sep 2015
456617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile direct debit to vodafone
mobile phone
Amount
£31.01
Paid
Date
Fri 18th Sep 2015
455913
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 14th Sep 2015
455915
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 11th Sep 2015
455885
Type
MP Travel
(Public Tr RAIL - RTN)
Description
single
rail travel
Between London & Constituency
From: waterlool
To: hinton admiral
Amount
£48.60
Paid
Date
Thu 10th Sep 2015
456620
Type
Office Costs
(Other)
Description
monthly sub to the times for parliamentary work
newspapers
Amount
£30.33
Paid
Date
Thu 3rd Sep 2015
455740
Type
Accommodation
(Council Tax)
Description
[***] [***] council tax instalment
council tax
Amount
£211.00
Paid
Date
Fri 28th Aug 2015
455910
Type
Accommodation
(Electricity)
Description
electric monthly direct debit
electricity
Amount
£83.00
Paid
Date
Mon 24th Aug 2015
455914
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 17th Aug 2015
449840
Type
Office Costs
(Stationery Purchase)
Description
printing compliment slips
langford
Amount
£62.40
Paid
Date
Sat 15th Aug 2015
455912
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper
copy paper
Amount
£19.95
Paid
Date
Sun 9th Aug 2015
448638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£251.58
Paid
Date
Fri 7th Aug 2015
449841
Type
Accommodation
(Gas)
Description
gas bill for [***] [***]
gas
Amount
£211.54
Paid
Date
Mon 3rd Aug 2015
448636
Type
Accommodation
(Council Tax)
Description
[***] [***] council tax instalment
council tax
Amount
£211.00
Paid
Date
Fri 31st Jul 2015
455736
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services
judy jamieson
Amount
£1,860.00
Paid
Date
Fri 31st Jul 2015
455739
Type
Office Costs
(Professional Services)
Description
office servicesfor parliamentary casework/surgeries
office services
Amount
£1,664.00
Paid
Date
Tue 28th Jul 2015
449039
Type
Accommodation
(Electricity)
Description
electric monthly direct debit
electricity
Amount
£93.00
Paid
Date
Wed 22nd Jul 2015
449035
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 15th Jul 2015
449843
Type
Office Costs
(Website - Hosting)
Description
annual website fee
website
Amount
£300.00
Paid
Date
Sat 11th Jul 2015
449036
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 11th Jul 2015
449838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile direct debit to vodafone
mobile phone
Amount
£31.63
Paid
Date
Sat 11th Jul 2015
449032
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 9th Jul 2015
449040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£58.06
Paid
Date
Sun 5th Jul 2015
439321
Type
Office Costs
(Other)
Description
ico reg. renewal
info commissioner
Amount
£35.00
Paid
Date
Tue 30th Jun 2015
439323
Type
Office Costs
(Stationery Purchase)
Description
KPD consumables inv for cartridges 20703
printer cartridges
Amount
£313.08
Paid
Date
Tue 30th Jun 2015
439322
Type
Office Costs
(Stationery Purchase)
Description
printing letterheads
langford
Amount
£134.40
Paid
Date
Sun 21st Jun 2015
439324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile direct debit to vodafone
mobile phone
Amount
£37.33
Paid
Date
Fri 19th Jun 2015
439313
Type
Accommodation
(Other Fuel)
Description
[***] [***] oil
fuel oil
Amount
£590.15
Paid
Date
Tue 9th Jun 2015
439314
Type
Office Costs
(Postage Purchase)
Description
first and second class stamps
postage
Amount
£117.00
Paid
Date
Mon 1st Jun 2015
439311
Type
Accommodation
(Council Tax)
Description
[***] [***] council tax instalment
council tax
Amount
£211.00
Paid
Date
Wed 27th May 2015
439317
Type
Office Costs
(Newspapers/Journals)
Description
sub renewal to telegraph for parliamentary work
newspapers
Amount
£195.00
Paid
Date
Tue 26th May 2015
439309
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 21st May 2015
439308
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 15th May 2015
439319
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper
copy paper
Amount
£19.95
Paid
Date
Sun 10th May 2015
439306
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 8th May 2015
439312
Type
Accommodation
(Water)
Description
sewerage charges for [***] [***] half year
water and sewerage charges
Amount
£180.67
Paid
Date
Sat 28th Mar 2015
422852
Type
Office Costs
(Professional Services)
Description
office servicesfor parliamentary casework/surgeries
office services
Amount
£1,152.00
Paid
Date
Sat 28th Mar 2015
431046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£57.77
Paid
Date
Sat 28th Mar 2015
422853
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services
[***]
Amount
£1,395.00
Paid
Date
Mon 23rd Mar 2015
422851
Type
Accommodation
(Gas)
Description
gas direct debit
gas
Amount
£10.00
Paid
Date
Thu 19th Mar 2015
422867
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 16th Mar 2015
418510
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet [***] [***]
tel/internet
Amount
£54.97
Paid
Date
Sun 15th Mar 2015
417419
Type
Accommodation
(Electricity)
Description
electric to 8th march
electricity
Amount
£288.99
Paid
Date
Fri 13th Mar 2015
422866
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 11th Mar 2015
416214
Type
Office Costs
(Stationery Purchase)
Description
KPD consumables inv for cartridges [***]
printer cartridges
Amount
£611.88
Paid
Date
Tue 10th Mar 2015
416070
Type
Office Costs
(Stationery Purchase)
Description
banner inv[***] -cartridges
misc stationery
Amount
£307.55
Paid
Date
Tue 10th Mar 2015
416076
Type
Office Costs
(Stationery Purchase)
Description
miscellaneous fron banner inv[***]
misc stationery
Amount
£15.39
Paid
Date
Mon 9th Mar 2015
422868
Type
MP Travel
(Food & Drink @ Parliament)
Description
commons d.r. dinner
late meals
Amount
£15.00
Paid
Date
Thu 5th Mar 2015
416074
Type
Accommodation
(Buildings Insurance)
Description
monthly dd to nationwide
building insurance
Amount
£44.79
Paid
Date
Mon 23rd Feb 2015
422865
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 23rd Feb 2015
416073
Type
Accommodation
(Gas)
Description
gas direct debit
gas
Amount
£10.00
Paid
Date
Fri 20th Feb 2015
411934
Type
Office Costs
(Stationery Purchase)
Description
miscellaneous fron banner
misc stationery
Amount
£9.48
Paid
Date
Fri 20th Feb 2015
411942
Type
Office Costs
(Stationery Purchase)
Description
KPD consumables inv for cartridges
printer cartridge
Amount
£199.13
Paid
Date
Tue 17th Feb 2015
411914
Type
Office Costs
(Other)
Description
storage as per previous claims
storage
Amount
£65.36
Paid
Date
Thu 5th Feb 2015
409235
Type
Accommodation
(Buildings Insurance)
Description
monthly dd to nationwide
building insurance
Amount
£44.79
Paid
Date
Mon 2nd Feb 2015
407473
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper
copy paper
Amount
£19.95
Paid
Date
Sat 24th Jan 2015
411928
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 24th Jan 2015
411931
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 22nd Jan 2015
411915
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 21st Jan 2015
407480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£198.47
Paid
Date
Wed 21st Jan 2015
407478
Type
Accommodation
(Gas)
Description
gas direct debit
gas
Amount
£10.00
Paid
Date
Tue 20th Jan 2015
407474
Type
Office Costs
(Other)
Description
storage as per previous claims
storage
Amount
£65.36
Paid
Date
Fri 16th Jan 2015
407472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: waterlool
To: hinton admiral
Amount
£54.10
Paid
Date
Fri 16th Jan 2015
411940
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet [***] [***]
tel/internet
Amount
£54.76
Paid
Date
Tue 13th Jan 2015
416067
Type
Office Costs
(Stationery Purchase)
Description
miscellaneous fron banner
misc stationery
Amount
£46.05
Paid
Date
Mon 12th Jan 2015
407479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£57.36
Paid
Date
Fri 9th Jan 2015
404810
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: hinton admiral
To: waterloo
Amount
£97.30
Paid
Date
Fri 9th Jan 2015
404811
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services
[***]
Amount
£1,395.00
Paid
Date
Fri 9th Jan 2015
404812
Type
Office Costs
(Professional Services)
Description
office servicesfor parliamentary casework/surgeries
office services
Amount
£1,344.00
Paid
Date
Mon 5th Jan 2015
387652
Type
MP Travel
(Food & Drink @ Parliament)
Description
commons d.r. dinner
late meals
Amount
£15.00
Paid
Date
Fri 2nd Jan 2015
402396
Type
Office Costs
(Stationery Purchase)
Description
KPD consumables inv for cartridges
printer cartridge
Amount
£172.72
Paid
Date
Tue 23rd Dec 2014
398584
Type
Office Costs
(Other)
Description
storage as per previous claims
storage
Amount
£65.36
Paid
Date
Fri 19th Dec 2014
401679
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 16th Dec 2014
401713
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps
postage
Amount
£26.50
Paid
Date
Tue 16th Dec 2014
409427
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet [***] [***]
tel/internet
Amount
£48.60
Paid
Date
Thu 11th Dec 2014
398580
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 11th Dec 2014
401678
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 5th Dec 2014
398582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: hinton admiral
To: waterloo
Amount
£95.20
Paid
Date
Fri 5th Dec 2014
403306
Type
Accommodation
(Buildings Insurance)
Description
monthly dd to nationwide
building insurance
Amount
£44.79
Paid
Date
Sun 30th Nov 2014
396943
Type
Office Costs
(Stationery Purchase)
Description
4 reams copy paper
copy paper
Amount
£15.96
Paid
Date
Mon 24th Nov 2014
396944
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: hinton admiral
To: waterloo
Amount
£95.00
Paid
Date
Fri 21st Nov 2014
401714
Type
Accommodation
(Gas)
Description
gas direct debit
gas
Amount
£10.00
Paid
Date
Fri 21st Nov 2014
398583
Type
Accommodation
(Electricity)
Description
electric to 5th november
electricity
Amount
£57.87
Paid
Date
Mon 17th Nov 2014
398600
Type
Office Costs
(Stationery Purchase)
Description
reimbursement of stationery bought by staff for office
misc stationery
Amount
£58.80
Paid
Date
Mon 17th Nov 2014
398585
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet [***] [***]
tel/internet
Amount
£55.99
Paid
Date
Wed 12th Nov 2014
398586
Type
MP Travel
(Parking)
Description
lambeth residents parking
parking permit
Between London & Constituency
Amount
£162.50
Paid
Date
Fri 24th Oct 2014
391633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 20th Oct 2014
391636
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 17th Oct 2014
387649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
single
rail travel
Between London & Constituency
From: brockenhurst
To: waterloo
Amount
£43.70
Paid
Date
Thu 16th Oct 2014
391637
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 16th Oct 2014
387654
Type
Office Costs
(Other)
Description
subscription renewal to telegraph
newspapers
Amount
£195.00
Paid
Date
Tue 14th Oct 2014
387653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£242.42
Paid
Date
Mon 6th Oct 2014
385084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£54.10
Paid
Date
Mon 6th Oct 2014
398599
Type
Accommodation
(Buildings Insurance)
Description
monthly dd to nationwide
building insurance
Amount
£44.26
Paid
Date
Tue 30th Sep 2014
387647
Type
Office Costs
(Professional Services)
Description
office servicesfor parliamentary casework/surgeries
office services
Amount
£1,248.00
Paid
Date
Tue 30th Sep 2014
387648
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services
[***]
Amount
£1,215.00
Paid
Date
Fri 26th Sep 2014
385076
Type
Office Costs
(Other Equip Purchase)
Description
ipad purchase as per invoice
ipad purchase
Amount
£479.00
Paid
Date
Fri 26th Sep 2014
385075
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper
copy paper
Amount
£19.95
Paid
Date
Sun 21st Sep 2014
381767
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 19th Sep 2014
382642
Type
Accommodation
(Electricity)
Description
electric to 28 August
electricity
Amount
£61.46
Paid
Date
Tue 16th Sep 2014
386893
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet [***] [***]
tel/internet
Amount
£43.18
Paid
Date
Mon 8th Sep 2014
381761
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 8th Sep 2014
381764
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 27th Aug 2014
377862
Type
Office Costs
(Other Equip Purchase)
Description
broadband extender
broadband extender
Amount
£74.99
Paid
Date
Fri 22nd Aug 2014
382299
Type
Accommodation
(Gas)
Description
gas direct debit
gas
Amount
£215.00
Paid
Date
Thu 21st Aug 2014
385078
Type
Office Costs
(Other)
Description
ico reg. renewal
info commissioner
Amount
£35.00
Paid
Date
Thu 7th Aug 2014
382344
Type
Accommodation
(Buildings Insurance)
Description
monthly dd to nationwide
building insurance
Amount
£44.26
Paid
Date
Tue 5th Aug 2014
382343
Type
Office Costs
(Other)
Description
storage as per previous claims
storage
Amount
£65.36
Paid
Date
Tue 22nd Jul 2014
372861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£197.97
Paid
Date
Fri 18th Jul 2014
371719
Type
Office Costs
(Stationery Purchase)
Description
5 reams copy paper
copy paper
Amount
£19.95
Paid
Date
Thu 10th Jul 2014
371767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office fax line
fax line
Amount
£54.10
Paid
Date
Mon 7th Jul 2014
314532
Type
MP Travel
(Food & Drink @ Parliament)
Description
mdr dinner
late meals
Amount
£15.00
Paid
Date
Thu 3rd Jul 2014
371716
Type
Office Costs
(Stationery Purchase)
Description
printing letterheads
langford
Amount
£134.40
Paid
Date
Mon 30th Jun 2014
371713
Type
Office Costs
(Professional Services)
Description
office servicesfor parliamentary casework/surgeries
office services
Amount
£1,248.00
Paid
Date
Mon 30th Jun 2014
371711
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services
[***]
Amount
£1,395.00
Paid
Date
Sun 29th Jun 2014
372863
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 22nd Jun 2014
371727
Type
Accommodation
(Gas)
Description
gas direct debit
gas
Amount
£215.00
Paid
Date
Thu 19th Jun 2014
372857
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 16th Jun 2014
371735
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet [***]
tel/internet
Amount
£49.73
Paid
Date
Mon 16th Jun 2014
371730
Type
Accommodation
(Electricity)
Description
electric to 28 may
electricity
Amount
£98.02
Paid
Date
Thu 12th Jun 2014
372867
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 10th Jun 2014
371768
Type
Office Costs
(Other)
Description
storage as per previous claims
storage
Amount
£65.36
Paid
Date
Mon 2nd Jun 2014
371772
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Between London & Constituency
From: brockenhurst
To: waterloo
Amount
£47.20
Paid
Date
Wed 7th May 2014
371721
Type
Accommodation
(Buildings Insurance)
Description
monthly dd to nationwide
building insurance
Amount
£44.26
Paid
Date
Tue 6th May 2014
372866
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 22nd Apr 2014
352871
Type
Accommodation
(Council Tax)
Description
[***] council tax
council tax
Amount
£1,768.42
Paid
Date
Tue 22nd Apr 2014
352864
Type
Accommodation
(Gas)
Description
gas monthly dd [***]
gas
Amount
£215.00
Paid
Date
Tue 22nd Apr 2014
352867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£249.51
Paid
Date
Wed 16th Apr 2014
352868
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet [***]
tel/internet [***]
Amount
£43.57
Paid
Date
Tue 15th Apr 2014
352858
Type
Office Costs
(Other)
Description
storage as described in previous claims
storage
Amount
£65.36
Paid
Date
Mon 14th Apr 2014
353333
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 8th Apr 2014
353295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office fax line
fax line
Amount
£61.83
Paid
Date
Mon 7th Apr 2014
352862
Type
Accommodation
(Buildings Insurance)
Description
monthly dd to nationwide
building insurance
Amount
£44.26
Paid
Date
Sat 5th Apr 2014
353315
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return to southampton airport parkway
rail travel
Between London & Constituency
From: southampton airport parkway
To: waterloo
Amount
£42.40
Paid
Date
Mon 31st Mar 2014
352873
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services
[***]
Amount
£1,395.00
Paid
Date
Mon 31st Mar 2014
352872
Type
Office Costs
(Professional Services)
Description
office services for parliamentary casework/surgeries
office services
Amount
£1,248.00
Paid
Date
Sat 29th Mar 2014
353331
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 27th Mar 2014
347153
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 27th Mar 2014
347149
Type
Accommodation
(Water)
Description
water rates [***]
water rates
Amount
£628.18
Paid
Date
Thu 27th Mar 2014
347148
Type
Accommodation
(Electricity)
Description
elect to 26 feb 2014
electricity
Amount
£101.46
Paid
Date
Fri 21st Mar 2014
347144
Type
Accommodation
(Gas)
Description
gas monthly dd [***]
gas
Amount
£215.00
Paid
Date
Tue 18th Mar 2014
347146
Type
Office Costs
(Other)
Description
storage as described in previous claims
storage
Amount
£65.36
Paid
Date
Mon 17th Mar 2014
347147
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet [***]
tel/internet [***]
Amount
£42.55
Paid
Date
Thu 6th Mar 2014
347152
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single to hinton admiral
rail travel
Between London & Constituency
From: waterloo
To: hinton admiral
Amount
£47.60
Paid
Date
Wed 5th Mar 2014
347145
Type
Accommodation
(Buildings Insurance)
Description
monthly dd to nationwide
building insurance
Amount
£44.26
Paid
Date
Fri 28th Feb 2014
353322
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 21st Feb 2014
338442
Type
Accommodation
(Gas)
Description
gas monthly dd [***]
gas
Amount
£215.00
Paid
Date
Tue 18th Feb 2014
337958
Type
Office Costs
(Other)
Description
storage as described in previous claims
storage
Amount
£65.36
Paid
Date
Mon 17th Feb 2014
337964
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet roupell st
tel/internet [***]
Amount
£44.57
Paid
Date
Wed 5th Feb 2014
337953
Type
Accommodation
(Buildings Insurance)
Description
monthly dd to nationwide
building insurance
Amount
£44.26
Paid
Date
Fri 24th Jan 2014
332907
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 23rd Jan 2014
332901
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 22nd Jan 2014
332775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£225.69
Paid
Date
Tue 21st Jan 2014
332773
Type
Accommodation
(Gas)
Description
gas monthly dd [***]
gas
Amount
£215.00
Paid
Date
Tue 21st Jan 2014
332875
Type
Office Costs
(Other)
Description
storage as described in previous claims
storage
Amount
£65.36
Paid
Date
Thu 16th Jan 2014
332774
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet [***]
tel/internet [***]
Amount
£42.19
Paid
Date
Sun 5th Jan 2014
327730
Type
Accommodation
(Buildings Insurance)
Description
monthly dd to nationwide
building insurance
Amount
£44.26
Paid
Date
Tue 31st Dec 2013
321152
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services
judy [***]
Amount
£1,560.00
Paid
Date
Tue 31st Dec 2013
321155
Type
Office Costs
(Professional Services)
Description
office services for parliamentary casework/surgeries
office services
Amount
£1,632.00
Paid
Date
Fri 27th Dec 2013
321160
Type
Office Costs
(Other)
Description
storage as described in previous claims
storage
Amount
£65.36
Paid
Date
Mon 23rd Dec 2013
327738
Type
Accommodation
(Gas)
Description
gas d.d.
gas
Amount
£215.00
Paid
Date
Wed 18th Dec 2013
320040
Type
Office Costs
(Stationery Purchase)
Description
printing letterheads
langford
Amount
£134.90
Paid
Date
Mon 16th Dec 2013
327734
Type
Accommodation
(Telephone Usage/Rental)
Description
tel internet virginmedia dd
tel/internet [***]
Amount
£50.29
Paid
Date
Tue 10th Dec 2013
327736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office fax line
fax line
Amount
£55.37
Paid
Date
Mon 2nd Dec 2013
332886
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 29th Nov 2013
314425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return to waterloo
rail travel
Between London & Constituency
From: hinton admiral
To: waterloo
Amount
£92.40
Paid
Date
Tue 26th Nov 2013
314427
Type
Office Costs
(Other)
Description
storage as described in previous claims
storage
Amount
£65.36
Paid
Date
Tue 26th Nov 2013
327735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone
Amount
£55.83
Paid
Date
Mon 25th Nov 2013
314534
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 22nd Nov 2013
314529
Type
Office Costs
(Other)
Description
annual subscription to telegraph
newspapers
Amount
£338.00
Paid
Date
Thu 21st Nov 2013
314426
Type
Accommodation
(Gas)
Description
gas d.d.
gas
Amount
£215.00
Paid
Date
Mon 18th Nov 2013
314528
Type
Accommodation
(Telephone Usage/Rental)
Description
tel internet virginmedia dd
tel/internet [***]
Amount
£40.67
Paid
Date
Sat 16th Nov 2013
314533
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 5th Nov 2013
314524
Type
Accommodation
(Buildings Insurance)
Description
monthly dd to nationwide
building insurance
Amount
£44.20
Paid
Date
Tue 5th Nov 2013
310811
Type
MP Travel
(Parking)
Description
lambeth residents parking
parking permit
Between London & Constituency
Amount
£184.50
Paid
Date
Sat 2nd Nov 2013
314535
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 31st Oct 2013
310804
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single to hinton admiral
rail travel
Between London & Constituency
From: waterloo
To: hinton admiral
Amount
£46.10
Paid
Date
Mon 28th Oct 2013
314525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone
Amount
£65.80
Paid
Date
Sun 20th Oct 2013
305638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
office phone
Amount
£239.81
Paid
Date
Fri 18th Oct 2013
305637
Type
Office Costs
(Stationery Purchase)
Description
printer/copier paper
printer paper
Amount
£19.95
Paid
Date
Fri 18th Oct 2013
305628
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail ticket to hinton admiral
rail
Between London & Constituency
From: waterloo
To: hinton admiral
Amount
£46.10
Paid
Date
Mon 7th Oct 2013
303682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office fax
fax line
Amount
£64.75
Paid
Date
Mon 7th Oct 2013
303680
Type
Accommodation
(Buildings Insurance)
Description
building ins.
building insurance
Amount
£43.60
Paid
Date
Tue 1st Oct 2013
303678
Type
Office Costs
(Other)
Description
storage
storage
Amount
£65.36
Paid
Date
Sat 28th Sep 2013
303673
Type
Office Costs
(Postage Purchase)
Description
stamps
stamps
Amount
£3.60
Paid
Date
Fri 27th Sep 2013
296347
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 25th Sep 2013
303677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone
Amount
£42.78
Paid
Date
Sat 21st Sep 2013
297376
Type
Accommodation
(Gas)
Description
gas new direct debit
gas
Amount
£215.00
Paid
Date
Thu 19th Sep 2013
303662
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 16th Sep 2013
297373
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet Sept direct debit
tel/internet [***] [***]
Amount
£46.79
Paid
Date
Sat 14th Sep 2013
296345
Type
Office Costs
(Stationery Purchase)
Description
photocopy paper reimbursement to staff
copy/printer paper
Amount
£35.91
Paid
Date
Sat 14th Sep 2013
297372
Type
Office Costs
(Stationery Purchase)
Description
toner - staples
toner cartridge
Amount
£122.00
Paid
Date
Fri 13th Sep 2013
297370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
parliamentary travel
rail travel
Between London & Constituency
From: hinton admiral
To: waterloo
Amount
£92.20
Paid
Date
Thu 12th Sep 2013
303655
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 9th Sep 2013
297374
Type
MP Travel
(Food & Drink @ Parliament)
Description
late meal at HOC limited to £15
late meal
Amount
£15.00
Paid
Date
Wed 4th Sep 2013
296336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
off peak return
rail travel
Between London & Constituency
From: waterloo
To: brockenhurst
Amount
£45.80
Paid
Date
Sat 31st Aug 2013
296327
Type
Office Costs
(Professional Services)
Description
office services for parliamentary casework/surgeries
office services
Amount
£2,112.00
Paid
Date
Sat 31st Aug 2013
296325
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services as per invoice
[***]
Amount
£2,205.00
Paid
Date
Tue 27th Aug 2013
297375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
parliamentary mobile phone
mobile phone
Amount
£42.36
Paid
Date
Mon 19th Aug 2013
296328
Type
Accommodation
(Gas)
Description
gas d. d.
gas [***]
Amount
£119.00
Paid
Date
Fri 16th Aug 2013
296334
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet
tel internet [***]
Amount
£41.21
Paid
Date
Thu 8th Aug 2013
294122
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 7th Aug 2013
296330
Type
Accommodation
(Buildings Insurance)
Description
building ins.
building insurance
Amount
£43.60
Paid
Date
Tue 6th Aug 2013
296331
Type
Office Costs
(Other)
Description
storage as per previous claims
storage
Amount
£65.36
Paid
Date
Sun 4th Aug 2013
289611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office phone
office phone
Amount
£181.40
Paid
Date
Sun 4th Aug 2013
289631
Type
Office Costs
(Stationery Purchase)
Description
as per invoice [***]
banner products
Amount
£262.31
Paid
Date
Fri 2nd Aug 2013
289603
Type
Office Costs
(Other)
Description
registration renewal fee
info.commissioner
Amount
£35.00
Paid
Date
Thu 25th Jul 2013
303668
Type
Office Costs
(Stationery Purchase)
Description
printer/copy paper
copy paper
Amount
£19.95
Paid
Date
Thu 25th Jul 2013
296332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone d d
mobile phone
Amount
£63.13
Paid
Date
Wed 17th Jul 2013
289605
Type
Accommodation
(Gas)
Description
gas d.d.
gas [***]
Amount
£119.00
Paid
Date
Tue 16th Jul 2013
289604
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet
tel/internet [***]
Amount
£42.47
Paid
Date
Sat 13th Jul 2013
290344
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 12th Jul 2013
289614
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 12th Jul 2013
289608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line in office
fax line
Amount
£53.76
Paid
Date
Fri 5th Jul 2013
289630
Type
Office Costs
(Newspapers/Journals)
Description
hansard vol.554
stationery office
Amount
£84.00
Paid
Date
Fri 5th Jul 2013
289612
Type
Office Costs
(Stationery Purchase)
Description
printing letterheads
langford
Amount
£134.40
Paid
Date
Tue 18th Jun 2013
278337
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone
mobile phone
Amount
£54.98
Paid
Date
Mon 17th Jun 2013
278341
Type
Accommodation
(Gas)
Description
gas dd
gas [***]
Amount
£119.00
Paid
Date
Mon 17th Jun 2013
278339
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet
tel/internet [***]
Amount
£42.41
Paid
Date
Thu 13th Jun 2013
294119
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 11th Jun 2013
278336
Type
Office Costs
(Other)
Description
storage of office equipment as previously detailed
storage
Amount
£65.36
Paid
Date
Fri 7th Jun 2013
278332
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 5th Jun 2013
290354
Type
MP Travel
(Food & Drink @ Parliament)
Description
late meal
late meals
Amount
£15.00
Paid
Date
Sat 1st Jun 2013
278333
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 1st Jun 2013
278331
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail travel london -brock return
parliamentary travel
Between London & Constituency
From: london
To: brockenhurst
Amount
£45.80
Paid
Date
Fri 31st May 2013
278340
Type
Accommodation
(Electricity)
Description
electric
electricity
Amount
£112.80
Paid
Date
Tue 28th May 2013
289629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone
Amount
£63.46
Paid
Date
Fri 24th May 2013
270001
Type
Office Costs
(Newspapers/Journals)
Description
hansard volume546
stationery office
Amount
£84.00
Paid
Date
Fri 24th May 2013
269997
Type
Office Costs
(Stationery Purchase)
Description
as per inv [***]
banner products
Amount
£17.77
Paid
Date
Wed 22nd May 2013
269962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 20th May 2013
270057
Type
Accommodation
(Gas)
Description
gas direct debit
gas [***]
Amount
£119.00
Paid
Date
Mon 20th May 2013
269969
Type
MP Travel
(Food & Drink @ Parliament)
Description
late meal at hoc
late meals
Amount
£10.00
Paid
Date
Thu 16th May 2013
269986
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet
tel/internet [***]
Amount
£40.31
Paid
Date
Wed 15th May 2013
278335
Type
Office Costs
(Hospitality)
Description
teas for meeting
various
Amount
£3.60
Paid
Date
Tue 14th May 2013
289606
Type
Office Costs
(Other)
Description
storage
storage
Amount
£65.36
Paid
Date
Mon 13th May 2013
278334
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late meal at waterloo limited to £10
late meals
Amount
£10.00
Paid
Date
Tue 7th May 2013
289613
Type
Accommodation
(Buildings Insurance)
Description
[***] .building insurance
building insurance
Amount
£43.60
Paid
Date
Fri 3rd May 2013
269953
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 25th Apr 2013
290006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone 15/4 to 14/5
mobile phone
Amount
£52.66
Paid
Date
Fri 19th Apr 2013
259125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office phone
office phone
Amount
£255.41
Paid
Date
Tue 16th Apr 2013
259112
Type
Office Costs
(Other)
Description
storage
storage
Amount
£65.36
Paid
Date
Mon 15th Apr 2013
269951
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 11th Apr 2013
254569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line in office
fax line
Amount
£56.25
Paid
Date
Mon 1st Apr 2013
253055
Type
Accommodation
(Water)
Description
building ins [***]
water rates
Amount
£601.76
Paid
Date
Mon 1st Apr 2013
253044
Type
Accommodation
(Council Tax)
Description
[***] council tax
council tax
Amount
£1,774.20
Paid
Date
Sun 31st Mar 2013
259122
Type
Office Costs
(Professional Services)
Description
office services for parliamentary casework/surgeries from 1 oct to 31 dec
office services
Amount
£1,248.00
Paid
Date
Sun 31st Mar 2013
259123
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services 1 oct to 31 dec
[***]
Amount
£1,455.00
Paid
Date
Mon 18th Mar 2013
254567
Type
Accommodation
(Electricity)
Description
electricity
elect at [***]
Amount
£184.65
Paid
Date
Mon 18th Mar 2013
259086
Type
Accommodation
(Gas)
Description
gas direct debit extra
gas [***]
Amount
£11.00
Paid
Date
Thu 28th Feb 2013
253073
Type
Office Costs
(Newspapers/Journals)
Description
hansard volume
stationery office
Amount
£84.00
Paid
Date
Mon 18th Feb 2013
253070
Type
Accommodation
(Gas)
Description
gas dd [***]
gas
Amount
£119.00
Paid
Date
Thu 7th Feb 2013
253061
Type
Accommodation
(Buildings Insurance)
Description
building ins [***]
building insurance
Amount
£43.60
Paid
Date
Wed 30th Jan 2013
254565
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone
mobile phone
Amount
£4.95
Paid
Date
Wed 30th Jan 2013
254570
Type
Office Costs
(Stationery Purchase)
Description
inv [***]
banner products
Amount
£0.26
Paid
Date
Wed 30th Jan 2013
241538
Type
Office Costs
(Computer HW Purchase)
Description
2.5 GHz MacBook Pro
computer
Amount
£999.00
Paid
Date
Mon 28th Jan 2013
250743
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 28th Jan 2013
250729
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 28th Jan 2013
254566
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet use
tel /internet [***]
Amount
£38.85
Paid
Date
Tue 22nd Jan 2013
254568
Type
Office Costs
(Other)
Description
storage as detailed on previous claims
storage
Amount
£65.36
Paid
Date
Sat 19th Jan 2013
250746
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 18th Jan 2013
236438
Type
Office Costs
(Stationery Purchase)
Description
inv. [***] misc
banner products
Amount
£39.02
Paid
Date
Fri 18th Jan 2013
236410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
office phone
Amount
£185.75
Paid
Date
Fri 11th Jan 2013
236417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office fax
office fax
Amount
£52.28
Paid
Date
Fri 21st Dec 2012
236377
Type
Accommodation
(Gas)
Description
gas DD
gas [***]
Amount
£108.00
Paid
Date
Wed 19th Dec 2012
236428
Type
MP Travel
(Food & Drink @ Parliament)
Description
late meal
late meals
Amount
£15.00
Paid
Date
Wed 19th Dec 2012
236426
Type
Office Costs
(Postage Purchase)
Description
stamps
postage
Amount
£55.00
Paid
Date
Fri 14th Dec 2012
236374
Type
Accommodation
(Electricity)
Description
elect. 30/08-28/11
elect [***]
Amount
£157.07
Paid
Date
Mon 10th Dec 2012
236443
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 7th Dec 2012
236441
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 5th Dec 2012
236381
Type
Accommodation
(Buildings Insurance)
Description
insurance DD
home insurance
Amount
£43.60
Paid
Date
Wed 28th Nov 2012
236415
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet
tel at [***]
Amount
£36.76
Paid
Date
Wed 28th Nov 2012
236422
Type
Office Costs
(Hospitality)
Description
coffees/teas
meeting refreshments
Amount
£6.80
Paid
Date
Tue 27th Nov 2012
236412
Type
Office Costs
(Other)
Description
storage of office furniture as detailed previously
storage
Amount
£65.36
Paid
Date
Sun 25th Nov 2012
236439
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 23rd Nov 2012
222684
Type
Office Costs
(Stationery Purchase)
Description
inv no. [***] artridges
banner products
Amount
£184.78
Paid
Date
Fri 23rd Nov 2012
222598
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services
[***]
Amount
£2,490.00
Paid
Date
Fri 23rd Nov 2012
222602
Type
Office Costs
(Other)
Description
office services for parliamentary constituency casework/surgeries
office services
Amount
£2,496.00
Paid
Date
Fri 23rd Nov 2012
222606
Type
Office Costs
(Stationery Purchase)
Description
printing letterheads
langford
Amount
£134.40
Paid
Date
Fri 23rd Nov 2012
222720
Type
Office Costs
(Other)
Description
subscription to telegraph
newspapers
Amount
£312.00
Paid
Date
Sun 18th Nov 2012
222696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone charges
office phone
Amount
£196.71
Paid
Date
Thu 8th Nov 2012
222695
Type
MP Travel
(Parking)
Description
parking season ticket
parking
Between London & Constituency
Amount
£162.50
Paid
Date
Tue 6th Nov 2012
222686
Type
Office Costs
(Hospitality)
Description
coffees for meeting
meeting refreshments
Amount
£3.00
Paid
Date
Mon 5th Nov 2012
222687
Type
Accommodation
(Buildings Insurance)
Description
monthly DD payment
home insurance
Amount
£43.60
Paid
Date
Thu 18th Oct 2012
222679
Type
MP Travel
(Public Tr RAIL - RTN)
Description
off peak travel
rail travel
Between London & Constituency
From: waterloo
To: brockenhurst
Amount
£43.90
Paid
Date
Tue 2nd Oct 2012
222608
Type
Office Costs
(Other)
Description
storage of office furniture as detailed in previous claims
storage
Amount
£65.36
Paid
Date
Mon 1st Oct 2012
222609
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 27th Sep 2012
222685
Type
Office Costs
(Stationery Purchase)
Description
copy paper
photocopier paper
Amount
£7.98
Paid
Date
Fri 21st Sep 2012
222616
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 21st Sep 2012
222691
Type
Accommodation
(Gas)
Description
monthly DD
gas at [***]
Amount
£108.00
Paid
Date
Mon 17th Sep 2012
222688
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet
tel at [***]
Amount
£38.93
Paid
Date
Sat 8th Sep 2012
222678
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 8th Sep 2012
204403
Type
Accommodation
(Electricity)
Description
electricity
electricity roupell st
Amount
£64.24
Paid
Date
Fri 7th Sep 2012
204402
Type
MP Travel
(Public Tr RAIL - RTN)
Description
standard off peak return
rail travel
Non-London MP-to/from London
From: london
To: brockenhurst
Amount
£43.90
Paid
Date
Tue 7th Aug 2012
204400
Type
Office Costs
(Other)
Description
storage of office furniture
storage
Amount
£65.36
Paid
Date
Sat 21st Jul 2012
200387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
office phone
Amount
£191.81
Paid
Date
Fri 6th Jul 2012
200408
Type
Office Costs
(Other)
Description
registration fee
information commissioner
Amount
£35.00
Paid
Date
Thu 21st Jun 2012
200454
Type
Accommodation
(Gas)
Description
gas direct debit
gas at [***]
Amount
£112.00
Paid
Date
Thu 21st Jun 2012
204401
Type
Office Costs
(Internet Usage/Rental)
Description
use of mobile
mobile phone
Amount
£20.49
Paid
Date
Wed 20th Jun 2012
197540
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges etc inv [***]
banner products
Amount
£197.73
Paid
Date
Mon 18th Jun 2012
200380
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet
tel at [***]
Amount
£40.31
Paid
Date
Fri 15th Jun 2012
200455
Type
Accommodation
(Electricity)
Description
electric bill
electric at [***]
Amount
£34.21
Paid
Date
Tue 12th Jun 2012
200395
Type
Office Costs
(Other)
Description
storage 8 weeks to 9 july
storage
Amount
£130.72
Paid
Date
Tue 12th Jun 2012
204399
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 11th May 2012
197536
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 8th May 2012
197531
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 2nd May 2012
177114
Type
Accommodation
(Electricity)
Description
electric account
[***] electric
Amount
£164.79
Paid
Date
Wed 2nd May 2012
171467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
office phone
Amount
£258.37
Paid
Date
Mon 16th Apr 2012
171430
Type
MP Travel
(Food & Drink @ Parliament)
Description
mdr
late meals
Amount
£15.00
Paid
Date
Wed 11th Apr 2012
171444
Type
Office Costs
(Hospitality)
Description
teas etc for interviews
meeting teas etc
Amount
£3.85
Paid
Date
Fri 30th Mar 2012
177089
Type
Office Costs
(Other)
Description
office services for parliamentary work
office services
Amount
£1,248.00
Paid
Date
Fri 30th Mar 2012
177090
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services
professional services
Amount
£1,395.00
Paid
Date
Tue 27th Mar 2012
161299
Type
Accommodation
(Council Tax)
Description
council tax 2012/2013
council tax roupell
Amount
£1,601.61
Paid
Date
Wed 21st Mar 2012
177140
Type
Accommodation
(Gas)
Description
gas direct debit
gas at [***]
Amount
£112.00
Paid
Date
Tue 20th Mar 2012
161305
Type
MP Travel
(Food & Drink @ Parliament)
Description
mdr
late meal
Amount
£15.00
Paid
Date
Tue 20th Mar 2012
161530
Type
Office Costs
(Other)
Description
storage of office furniture
storage
Amount
£65.36
Paid
Date
Mon 19th Mar 2012
171504
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 17th Mar 2012
159499
Type
Office Costs
(Postage Purchase)
Description
stamps
stamps
Amount
£9.66
Paid
Date
Fri 16th Mar 2012
159495
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet
tel at [***]
Amount
£38.78
Paid
Date
Fri 16th Mar 2012
159497
Type
Accommodation
(Water)
Description
water servicesw 12/13
water at [***]
Amount
£564.73
Paid
Date
Wed 7th Mar 2012
159500
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR meal
late meal
Amount
£15.00
Paid
Date
Tue 6th Mar 2012
159498
Type
Office Costs
(Hospitality)
Description
meeting with Armenian ambassador
meeting teas/coffees
Amount
£3.40
Paid
Date
Mon 5th Mar 2012
177042
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 3rd Mar 2012
155528
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
banner products
Amount
£327.28
Paid
Date
Thu 1st Mar 2012
159494
Type
Accommodation
(Electricity)
Description
electricity
electric at [***]
Amount
£111.00
Paid
Date
Thu 23rd Feb 2012
155525
Type
Office Costs
(Stationery Purchase)
Description
printing letterheads
langford
Amount
£134.20
Paid
Date
Tue 21st Feb 2012
155752
Type
Office Costs
(Other)
Description
storage of office furniture
storage
Amount
£65.36
Paid
Date
Thu 16th Feb 2012
155573
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet
tel at [***]
Amount
£38.50
Paid
Date
Tue 14th Feb 2012
161523
Type
Office Costs
(Stationery Purchase)
Description
pc world paper
printer paper
Amount
£14.95
Paid
Date
Tue 31st Jan 2012
155106
Type
MP Travel
(Food & Drink @ Parliament)
Description
mdr
late meal
Amount
£15.00
Paid
Date
Tue 24th Jan 2012
155619
Type
Office Costs
(Other)
Description
storage of office furniture
storage
Amount
£65.36
Paid
Date
Mon 23rd Jan 2012
155561
Type
Accommodation
(Gas)
Description
gas direct debit
gas at [***]
Amount
£68.00
Paid
Date
Sun 22nd Jan 2012
155527
Type
Office Costs
(Payment Telephone/Mobile)
Description
office phone
office phone
Amount
£199.63
Paid
Date
Mon 16th Jan 2012
155540
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet
tel [***]
Amount
£60.66
Paid
Date
Sat 14th Jan 2012
155091
Type
Staff Travel
(Public Tr UND MP Staff)
Description
one month travel card
staff travel
Non-London MP-to/from London
From: london
To: london
Amount
£112.20
Paid
Date
Tue 10th Jan 2012
155627
Type
Office Costs
(Hospitality)
Description
meeting with kazachstan embassy officials
meeting teas/coffees
Amount
£7.20
Paid
Date
Mon 9th Jan 2012
155772
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 9th Jan 2012
155579
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 6th Jan 2012
155645
Type
Office Costs
(Stationery Purchase)
Description
reimbursement of staff expenditure
reimbursement of staff
Amount
£17.50
Paid
Date
Thu 22nd Dec 2011
140150
Type
Office Costs
(Other)
Description
office services for parliamentary work 1/06 to 31/07
office services
Amount
£864.00
Paid
Date
Thu 22nd Dec 2011
140145
Type
Office Costs
(Professional Services)
Description
parl. consultancy services 1/10 to 30/11
[***]
Amount
£870.00
Paid
Date
Mon 19th Dec 2011
140108
Type
Accommodation
(Electricity)
Description
electricity payment
electric at [***]
Amount
£111.00
Paid
Date
Sat 17th Dec 2011
155599
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 16th Dec 2011
140075
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet direct
tel at [***]
Amount
£34.40
Paid
Date
Mon 28th Nov 2011
140017
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail ticket
rail travel
Non-London MP-to/from London
From: brockenhurst
To: london
Amount
£41.50
Paid
Date
Mon 21st Nov 2011
140157
Type
Accommodation
(Gas)
Description
gas direct debit
gas at [***]
Amount
£68.00
Paid
Date
Sun 20th Nov 2011
140109
Type
MP Travel
(Parking MP)
Description
parking for parliamentary visit
parking
European Travel
Amount
£32.60
Paid
Date
Thu 17th Nov 2011
132352
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return rail ticket
rail travel
Non-London MP-to/from London
From: christchurch
To: london
Amount
£46.50
Paid
Date
Wed 16th Nov 2011
130389
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet direct debit
tel at [***]
Amount
£53.41
Paid
Date
Fri 4th Nov 2011
130381
Type
Accommodation
(Electricity)
Description
electricity at [***] to18 aug
electric at [***]
Amount
£77.47
Paid
Date
Tue 1st Nov 2011
140095
Type
Accommodation
(Buildings Insurance)
Description
building ins. direct debit monthly
insurance
Amount
£42.81
Paid
Date
Tue 1st Nov 2011
141679
Type
Office Costs
(Other)
Description
storage of office furniture
storage
Amount
£65.36
Paid
Date
Mon 31st Oct 2011
140115
Type
Office Costs
(Other)
Description
annual sub to spectator
spectator subscription
Amount
£87.50
Paid
Date
Mon 31st Oct 2011
130392
Type
MP Travel
(Food & Drink @ Parliament)
Description
mdr meal
late meal
Amount
£15.00
Paid
Date
Fri 21st Oct 2011
126662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
constituency office phone
Amount
£249.71
Paid
Date
Wed 19th Oct 2011
126664
Type
MP Travel
(Public Tr RAIL Other)
Description
paddington/heathrow return
select committee travel
European Travel
From: paddington
To: heathrow
Amount
£32.00
Paid
Date
Mon 17th Oct 2011
123637
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet direct debit
telephone [***]
Amount
£59.67
Paid
Date
Mon 17th Oct 2011
141663
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 17th Oct 2011
126668
Type
MP Travel
(Food & Drink @ Parliament)
Description
late meal mdr
late meal
Amount
£15.00
Paid
Date
Fri 14th Oct 2011
140014
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 10th Oct 2011
140112
Type
Office Costs
(Other)
Description
subscription to telegraph
newspapers
Amount
£291.20
Paid
Date
Mon 10th Oct 2011
140009
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 10th Oct 2011
123638
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal in members d.r.
late meals
Amount
£15.00
Paid
Date
Fri 7th Oct 2011
123635
Type
Office Costs
(Stationery Purchase)
Description
as per invoice [***]
stationery etc from banner
Amount
£320.40
Paid
Date
Fri 30th Sep 2011
140043
Type
Office Costs
(Other)
Description
storage for 4 weeks to 31/10/2011
storage
Amount
£65.36
Paid
Date
Fri 30th Sep 2011
140056
Type
Office Costs
(Other)
Description
storage for 4 weeks to 3/10/2011
storage
Amount
£65.36
Paid
Date
Thu 22nd Sep 2011
124463
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return
rail travel
Non-London MP-to/from London
From: waterloo
To: brockenhurst
Amount
£41.50
Paid
Date
Fri 16th Sep 2011
124460
Type
Accommodation
(Telephone Usage/Rental)
Description
tel /internet
telephone roupell
Amount
£46.36
Paid
Date
Sun 4th Sep 2011
124470
Type
MP Travel
(Parking MP)
Description
parking for parliamentary visit
parking
European Travel
Amount
£49.80
Paid
Date
Tue 30th Aug 2011
124468
Type
Office Costs
(Stationery Purchase)
Description
copier paper
photocopier paper
Amount
£14.75
Paid
Date
Mon 22nd Aug 2011
130376
Type
Accommodation
(Gas)
Description
direct debit
gas at [***]
Amount
£52.00
Paid
Date
Tue 16th Aug 2011
112052
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone/internet
telephone [***]
Amount
£65.36
Paid
Date
Wed 10th Aug 2011
112050
Type
Accommodation
(Gas)
Description
gas statement showing direct debits for may june and july
gas [***]
Amount
£156.00
Paid
Date
Wed 3rd Aug 2011
124481
Type
Staff Travel
(Own Car MP Staff)
Description
London MP-to/from Westminster
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 2nd Aug 2011
113253
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 22nd Jul 2011
123636
Type
Office Costs
(Payment Telephone/Mobile)
Description
officel phone
office phone
Amount
£296.35
Paid
Date
Wed 13th Jul 2011
119216
Type
Staff Travel
(Public Tr UND MP Staff)
Description
one month travel card
staff travel
Non-London MP-to/from London
From: london
To: london
Amount
£193.60
Paid
Date
Mon 27th Jun 2011
108744
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
meal o/s hoc
late meal
Amount
£10.00
Paid
Date
Thu 16th Jun 2011
112059
Type
Accommodation
(Telephone Usage/Rental)
Description
tel/internet direct debit
telephone [***]
Amount
£43.92
Paid
Date
Mon 13th Jun 2011
106768
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 7th Jun 2011
108740
Type
MP Travel
(Parking MP)
Description
parking for parliamentary visit
parking
Other Travel in Europe
Amount
£51.00
Paid
Date
Mon 6th Jun 2011
102071
Type
Office Costs
(Professional Services)
Description
parliamentary consultancy services
[***]
Amount
£2,145.00
Paid
Date
Wed 1st Jun 2011
94172
Type
Office Costs
(Stationery Purchase)
Description
printing letterheads
langford
Amount
£134.40
Paid
Date
Wed 1st Jun 2011
94173
Type
Office Costs
(Stationery Purchase)
Description
banner invoice
printer cartridges etc
Amount
£187.48
Paid
Date
Tue 31st May 2011
94162
Type
Office Costs
(Other)
Description
office services to 31 may
office services
Amount
£768.00
Paid
Date
Tue 31st May 2011
94156
Type
MP Travel
(Parking MP)
Description
parking for parliamentary visit
Parking
Other Travel in Europe
Amount
£36.50
Paid
Date
Fri 27th May 2011
102051
Type
Staff Travel
(Public Tr UND MP Staff)
Description
one month travel card
staff travel
London Home to Const Office
From: london
To: london
Amount
£151.30
Paid
Date
Sun 22nd May 2011
94181
Type
Office Costs
(Telephone/Mobile Purchase)
Description
pay as you go top up
telecoms
Amount
£25.00
Paid
Date
Sat 21st May 2011
94185
Type
Office Costs
(Other)
Description
storage for 4 weeks to13 june
storage
Amount
£65.36
Paid
Date
Fri 20th May 2011
108727
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 18th May 2011
94179
Type
Office Costs
(Postage Purchase)
Description
special delivery
postage
Amount
£5.45
Paid
Date
Mon 16th May 2011
94184
Type
Accommodation
(Telephone Usage/Rental)
Description
roupell phone
telecoms
Amount
£33.49
Paid
Date
Fri 13th May 2011
94178
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return rail ticket
rail travel
Westminster to Const Office
From: waterloo
To: brockenhurst
Amount
£41.50
Paid
Date
Sun 8th May 2011
94180
Type
Office Costs
(Telephone/Mobile Purchase)
Description
phone charger adaptor
telecoms
Amount
£4.91
Paid
Date
Sat 30th Apr 2011
102066
Type
Office Costs
(Other)
Description
office services for parliamentary work
office services
Amount
£1,248.00
Paid
Date
Wed 27th Apr 2011
107190
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 100 miles
Amount
£40.00
Paid
Date
Thu 21st Apr 2011
94193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
constituency office phone
Amount
£178.20
Paid
Date
Thu 21st Apr 2011
94195
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile direct debit
mobile phone
Amount
£111.41
Paid
Date
Tue 19th Apr 2011
94183
Type
Office Costs
(Other)
Description
subscription to telegraph
newspapers
Amount
£122.20
Paid
Date
Mon 18th Apr 2011
94186
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone at [***]
telecoms
Amount
£50.62
Paid
Date
Wed 13th Apr 2011
94194
Type
Office Costs
(Computer HW Purchase)
Description
apple travel kit
ipad adaptor
Amount
£33.00
Paid
Date
Fri 1st Apr 2011
81163
Type
MP Travel
(Parking MP)
Description
airport parking for BAPG visit
parking for parliamentary visi
Const Office to Westminster
Amount
£55.40
Paid
Date
Sun 27th Mar 2011
94157
Type
Staff Travel
(Public Tr UND MP Staff)
Description
one month travel card
staff travel
London Home to Const Office
From: london
To: london
Amount
£151.30
Paid
Date
Sat 26th Mar 2011
81172
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
banner products
Amount
£169.20
Paid
Date
Sat 26th Mar 2011
81161
Type
Staffing
(Pooled Staffing Services)
Description
pru sub 10/05/10 to31/03/11
parliamentary resources unit
Amount
£3,877.50
Paid
Date
Fri 25th Mar 2011
81177
Type
Accommodation
(Council Tax)
Description
council tax for 2011/2012
council tax for roupell
Amount
£1,605.64
Paid
Date
Mon 21st Mar 2011
78339
Type
Accommodation
(Water)
Description
bill for period 1/4/11 to 31/3/12
water [***]
Amount
£524.78
Paid
Date
Fri 25th Feb 2011
81166
Type
Office Costs
(Stationery Purchase)
Description
printer paper
printer paper
Amount
£17.50
Paid
Date
Mon 21st Feb 2011
94182
Type
Accommodation
(Gas)
Description
gas statement confirming direct debit payment
gas roupell
Amount
£52.00
Paid
Date
Fri 4th Feb 2011
59703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail ticket
rail travel
Westminster to Const Office
From: london
To: brockenhurst
Amount
£41.50
Paid
Date
Wed 2nd Feb 2011
78338
Type
Accommodation
(Gas)
Description
payment for gas
gas [***]
Amount
£156.00
Paid
Date
Tue 1st Feb 2011
81168
Type
MP Travel
(Food & Drink @ Parliament)
Description
contribution to cost of food
late meal
Amount
£15.00
Paid
Date
Wed 26th Jan 2011
77213
Type
Staff Travel
(Public Tr UND MP Staff)
Description
one month travelcard
staff travel
London Home to Const Office
From: london
To: london
Amount
£151.30
Paid
Date
Mon 24th Jan 2011
81175
Type
Office Costs
(Landline Hire)
Description
constituency office phone
constituency office phone
Amount
£217.88
Paid
Date
Mon 24th Jan 2011
81176
Type
Office Costs
(Other)
Description
storage to 24 jan 2011
storage
Amount
£64.00
Paid
Date
Fri 21st Jan 2011
78340
Type
Office Costs
(Payment Telephone/Mobile)
Description
bill dated 7 jan
[***]
Amount
£47.08
Paid
Date
Mon 17th Jan 2011
78337
Type
Accommodation
(Telephone Usage/Rental)
Description
bill dated 23 dec
[***] telephone
Amount
£50.47
Paid
Date
Mon 17th Jan 2011
94161
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 200 miles
Amount
£80.00
Paid
Date
Tue 11th Jan 2011
61220
Type
MP Travel
(Food & Drink @ Parliament)
Description
receipt attached
meal at house of commons
Amount
£10.00
Paid
Date
Sun 9th Jan 2011
81145
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 100 miles
Amount
£40.00
Paid
Date
Fri 31st Dec 2010
60169
Type
Office Costs
(Other)
Description
office services to 31 dec 2010
office services
Amount
£2,112.00
Paid
Date
Fri 31st Dec 2010
60167
Type
Office Costs
(Professional Services)
Description
surgeries/consultancy services
[***]
Amount
£2,025.00
Paid
Date
Fri 31st Dec 2010
60162
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 1800 miles
Amount
£720.00
Paid
Date
Mon 6th Dec 2010
60380
Type
Office Costs
(Other)
Description
storage from5oct to 29 nov
storage
Amount
£64.00
Paid
Date
Mon 8th Nov 2010
60370
Type
Office Costs
(Other)
Description
data conroller renewal fee
info commissioner
Amount
£35.00
Paid
Date
Fri 5th Nov 2010
60208
Type
Office Costs
(Stationery Purchase)
Description
as per invoice
banner
Amount
£55.58
Paid
Date
Fri 5th Nov 2010
60175
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Tue 2nd Nov 2010
60200
Type
Office Costs
(Telephone/Mobile Purchase)
Description
constituency office phone
telephone
Amount
£285.84
Paid
Date
Fri 29th Oct 2010
43699
Type
Staff Travel
(Public Tr UND MP Staff)
Description
3 month travelcard for [***]
staff travel reimbursement
London Home to Const Office
From: london
To: london
Amount
£304.90
Paid
Date
Fri 22nd Oct 2010
60375
Type
Office Costs
(Stationery Purchase)
Description
banner printer ink
printer ink
Amount
£248.51
Paid
Date
Fri 15th Oct 2010
59704
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 100 miles
Amount
£40.00
Paid
Date
Tue 28th Sep 2010
36336
Type
Office Costs
(Stationery Purchase)
Description
ptinter paper
stationery
Amount
£15.00
Paid
Date
Sat 25th Sep 2010
36299
Type
Office Costs
(Telephone/Mobile Purchase)
Description
extension cable for internet
telecoms
Amount
£12.99
Paid
Date
Mon 23rd Aug 2010
36294
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single
rail
Const Office to Westminster
From: hinton admiral
To: waterloo
Amount
£39.70
Paid
Date
Thu 19th Aug 2010
36289
Type
Office Costs
(Payment Telephone/Mobile)
Description
vodafone
telephone
Amount
£48.59
Paid
Date
Wed 11th Aug 2010
23649
Type
Office Costs
(Stationery Purchase)
Description
photocopier paper
stationery
Amount
£15.00
Paid
Date
Sat 31st Jul 2010
24428
Type
Office Costs
(Professional Services)
Description
surgeries/consultancy services
[***]
Amount
£1,455.00
Paid
Date
Sat 31st Jul 2010
24427
Type
Office Costs
(Professional Services)
Description
services from 10 May to 31 July
office services
Amount
£1,152.00
Paid
Date
Fri 30th Jul 2010
23655
Type
Office Costs
(Hospitality)
Description
coffee at captains club
Meeting with new forest park a
Amount
£8.00
Paid
Date
Mon 26th Jul 2010
23644
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ticket
rail travel
Const Office to Westminster
From: brockenhurst
To: london
Amount
£39.20
Paid
Date
Wed 21st Jul 2010
23666
Type
MP Travel
(Food & Drink @ Parliament)
Description
panel of chairs dinner
subsistence
Amount
£15.00
Paid
Date
Tue 20th Jul 2010
24429
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile
Amount
£42.77
Paid
Date
Mon 12th Jul 2010
23657
Type
MP Travel
(Food & Drink @ Parliament)
Description
members dining room
subsistence
Amount
£9.65
Paid
Date
Tue 6th Jul 2010
23663
Type
MP Travel
(Food & Drink @ Parliament)
Description
members dining room
subsistence
Amount
£10.25
Paid
Date
Tue 29th Jun 2010
23661
Type
MP Travel
(Food & Drink @ Parliament)
Description
members dining room
subsistence
Amount
£10.30
Paid
Date
Mon 21st Jun 2010
23677
Type
Office Costs
(Payment Telephone/Mobile)
Description
vodafone [***]
telephone
Amount
£84.88
Paid
Date
Sat 19th Jun 2010
23674
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
stationery
Amount
£49.95
Paid
Date
Fri 18th Jun 2010
36292
Type
Office Costs
(Stationery Purchase)
Description
stationery
banner
Amount
£6.35
Paid
Date
Mon 14th Jun 2010
23625
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 100 miles
Amount
£40.00
Paid
Date
Fri 11th Jun 2010
23633
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid
Date
Thu 10th Jun 2010
23676
Type
Office Costs
(Stationery Purchase)
Description
printing of letterheads
stationery
Amount
£131.60
Paid
Date
Wed 9th Jun 2010
36297
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
congestion charge season providing much better value than paying a daily charge
congestion charge
Amount
£211.60
Paid
Date
Tue 18th May 2010
35599
Type
Office Costs
(Other)
Description
storage of filing cabinets /office contents from parliamentary constituency office pending relocation following expiry of lease
storage
Amount
£64.00
Paid
Date
Tue 18th May 2010
3841
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 100 miles
Amount
£40.00
Paid
Date
Fri 14th May 2010
3694
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 30 miles
Amount
£12.00
Paid
Date
Mon 10th May 2010
3256
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 100 miles
Amount
£40.00
Paid
Date
Mon 10th May 2010
35612
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 100 miles
Amount
£40.00
Paid
Date
Fri 7th May 2010
35213
Type
Accommodation
(Council Tax)
Description
council tax from7/5/2010 to31/03/2011
may to sept utilities
Amount
£1,447.28
Paid

Repaid (2)

Date
Tue 18th Feb 2020
70002259-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use
Amount
Repaid
Repaid : £30.00
Date
Mon 9th Dec 2019
70001728-2
Type
Office Costs
(Rent)
Description
GE: Office sublet and IT equipment for campaigning activities
Amount
Repaid
Repaid : £1,035.00