Conor Burns 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

18th July 2024 (1)
Date
Thu 18th Jul 2024
60247246-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Final storage charge and destruction of archive held at Leatherbarrows
Amount
£206.40
Paid

3rd July 2024 (1)
Date
Wed 3rd Jul 2024
60245371-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Leatherbarrows storage invoice
Amount
£468.00
Paid

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
90042291-0
Type
Accommodation
(Rent)
Amount
£1,687.50
Paid
Date
Tue 2nd Jul 2024
90042198-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid

30th June 2024 (1)
Date
Sun 30th Jun 2024
60246729-1
Type
Office Costs
(Utilities)
Description
Shared utility costs, Parliamentary constituency office May and June 2024
Dual Fuel
Amount
£112.85
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
60243990-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£193.69
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041617-0
Type
Accommodation
(Rent)
Amount
£1,687.50
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-18
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

26th May 2024 (1)
Date
Sun 26th May 2024
60243772-1
Type
Office Costs
(Equipment - purchase)
Description
External Portable Hard Drive
Computer, laptop, PC, tablet & accessories
Amount
£109.99
Paid

24th May 2024 (3)
Date
Fri 24th May 2024
60239941-2
Type
Staffing
(Bought-in services)
Description
Social Media management May 2024 per agreement
Comms & Media
Amount
£800.00
Paid
Date
Fri 24th May 2024
60241988-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£70.24
Paid
Date
Fri 24th May 2024
60243228-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BOURNEMOUTHE ONLINE
Amount
£52.00
Paid

20th May 2024 (2)
Date
Mon 20th May 2024
60244612-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
5 hard copies of Bournemouth Echo w/c 20 May 2024
Amount
£5.00
Paid
Date
Mon 20th May 2024
4004611-78
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£136.85
Paid

15th May 2024 (3)
Date
Wed 15th May 2024
60241986-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£13.44
Paid
Date
Wed 15th May 2024
4004611-77
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£68.42
Paid
Date
Wed 15th May 2024
4004611-76
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60237783-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
week commencing 13 May five copies of Bournemouth Echo
Amount
£5.00
Paid

12th May 2024 (1)
Date
Sun 12th May 2024
60237718-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet usage, London
Landline & internet package
Amount
£39.75
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60237783-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
week commencing 07 May five copies of Bournemouth Echo
Amount
£5.00
Paid

6th May 2024 (1)
Date
Mon 6th May 2024
60237722-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phones bundle and insurance
Amount
£78.65
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040963-1
Type
Accommodation
(Rent)
Amount
£1,687.50
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60238157-1
Type
Office Costs
(Utilities)
Description
Half share of utility costs, constituency office, per Agreement
Not Applicable
Amount
£246.55
Paid
Date
Tue 30th Apr 2024
60239941-1
Type
Staffing
(Bought-in services)
Description
Social Media management April 2024 per agreement
Comms & Media
Amount
£800.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60237783-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
week commencing 29 April five copies of Bournemouth Echo
Amount
£5.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60237738-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£42.84
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60237751-2
Type
Accommodation
(Parking)
Description
London-constituency MP & Staff
Amount
£166.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60234468-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
5 x printed copy Bournemouth Daily Echo
Amount
£5.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60234729-1
Type
Office Costs
(Stationery & printing)
Description
Printing of A6 HOC correspondence postcards
Amount
£270.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60234468-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
5 x printed copy Bournemouth Daily Echo
Amount
£5.00
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
60237614-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and broadband, London, April to May 2024
Landline & internet package
Amount
£39.75
Paid
Date
Fri 12th Apr 2024
60237751-3
Type
Accommodation
(Parking)
Description
London-constituency MP & Staff
Amount
£-166.00
Paid

9th April 2024 (5)
Date
Tue 9th Apr 2024
60234468-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
4 x printed copy Bournemouth Daily Echo
Amount
£4.00
Paid
Date
Tue 9th Apr 2024
4004551-3
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Tue 9th Apr 2024
4004551-76
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Tue 9th Apr 2024
4004551-4
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£90.47
Paid
Date
Tue 9th Apr 2024
4004551-75
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid

6th April 2024 (1)
Date
Sat 6th Apr 2024
60237722-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phones bundle and insurance
Amount
£77.55
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60237751-1
Type
Accommodation
(Parking)
Description
London-constituency MP & Staff
Amount
£166.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60230820-1
Type
Accommodation
(Council tax)
Description
Council tax London home 2024/25
Amount
£973.16
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60237740-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

2nd April 2024 (2)
Date
Tue 2nd Apr 2024
60237724-1
Type
Accommodation
(Utilities)
Description
Water bill, London
Water
Amount
£558.77
Paid
Date
Tue 2nd Apr 2024
60230416-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
4 x hard copy Bournemouth Echo
Amount
£4.00
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60233867-1
Type
Staffing
(Bought-in services)
Description
Parliamentary social media services, March 24, per agreement
Comms & Media
Amount
£800.00
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60230423-1
Type
Staffing
(Bought-in services)
Description
Admin of Parliamentary House Meetings March 2024
Administrative services
Amount
£1,110.00
Paid

13th March 2024 (2)
Date
Wed 13th Mar 2024
60231427-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Wed 13th Mar 2024
60231439-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£54.60
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60237614-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landlline and broadband, London, March to April 2024
Landline & internet package
Amount
£35.75
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60230409-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phones bill bundle and insurance
Amount
£73.60
Paid

6th January 2024 (1)
Date
Sat 6th Jan 2024
60219774-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phones bill January 2024
Amount
£73.60
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038298-1
Type
Accommodation
(Rent)
Amount
£1,687.50
Paid
Date
Fri 5th Jan 2024
90038146-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60216775-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£180.22
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60216147-1
Type
Staffing
(Bought-in services)
Description
Admininstrative support for Parliamentary House Meeting programme
Administrative services
Amount
£2,400.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60216773-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£184.92
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60216790-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile phone usage and insurance
Amount
£73.60
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037568-1
Type
Accommodation
(Rent)
Amount
£1,687.50
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60214484-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Five Bournemouth Echo
Amount
£4.75
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60214484-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Two Bournemouth Echo
Amount
£1.90
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60213027-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£180.22
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60213029-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£158.60
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60208687-1
Type
Staffing
(Bought-in services)
Description
Admin of parlliamentary house meeting programme October 23
Administrative services
Amount
£1,650.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60208383-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Bournemouth Echo 5 day hard copies
Amount
£4.75
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60208383-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Bournemouth Echo 5 day hard copies
Amount
£4.75
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036870-1
Type
Accommodation
(Rent)
Amount
£1,687.50
Paid

30th October 2023 (2)
Date
Mon 30th Oct 2023
60206022-2
Type
Office Costs
(Stationery & printing)
Description
Amazon signature boks inv [***]
Amount
£52.53
Paid
Date
Mon 30th Oct 2023
60206022-1
Type
Office Costs
(Stationery & printing)
Description
Amazon signature books inv [***]
Amount
£56.43
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60205957-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Amazon, wireless microphone for iPhone
Amount
£149.00
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60206012-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Parliamentary Survey
Amount
£4,905.60
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207042-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£864.00
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60207021-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£180.22
Paid
Date
Mon 23rd Oct 2023
60205076-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Daily Echo, hard copy, week of 23 October 2023
Amount
£4.75
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
4004084-116
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60204728-1
Type
Office Costs
(Utilities)
Description
Shared utility costs, BW constituency office
Not Applicable
Amount
£142.32
Paid

17th October 2023 (10)
Date
Tue 17th Oct 2023
60207025-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£177.84
Paid
Date
Tue 17th Oct 2023
60207014-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£65.42
Paid
Date
Tue 17th Oct 2023
4004083-285
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£117.43
Paid
Date
Tue 17th Oct 2023
4004083-286
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£138.48
Paid
Date
Tue 17th Oct 2023
4004083-287
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£19.27
Paid
Date
Tue 17th Oct 2023
4004083-625
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£1.80
Paid
Date
Tue 17th Oct 2023
4004083-434
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£9.64
Paid
Date
Tue 17th Oct 2023
4004083-284
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.95
Paid
Date
Tue 17th Oct 2023
4004083-624
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£6.41
Paid
Date
Tue 17th Oct 2023
60204379-1
Type
Staffing
(Bought-in services)
Description
Re-establishment and admin of parliamentary house meeting programme August and September 2023
Administrative services
Amount
£1,500.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60205076-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Daily Echo, hard copy, week of 16 October 2023
Amount
£4.75
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60205655-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and talk, London home
Landline & internet package
Amount
£33.75
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60205652-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage and insurance
Amount
£72.96
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036208-1
Type
Accommodation
(Rent)
Amount
£1,687.50
Paid
Date
Tue 3rd Oct 2023
90036048-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid

2nd October 2023 (4)
Date
Mon 2nd Oct 2023
60206862-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£174.60
Paid
Date
Mon 2nd Oct 2023
60206862-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£161.65
Paid
Date
Mon 2nd Oct 2023
60206878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£180.22
Paid
Date
Mon 2nd Oct 2023
60202139-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of five copies of Daily Echo billed 02 Oct
Amount
£4.75
Paid

25th September 2023 (4)
Date
Mon 25th Sep 2023
60202139-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of five copies of Daily Echo billed 25 Sept
Amount
£4.75
Paid
Date
Mon 25th Sep 2023
4004026-306
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£192.00
Paid
Date
Mon 25th Sep 2023
4004083-283
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£192.00
Paid
Date
Mon 25th Sep 2023
60203544-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£864.00
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60202139-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of five copies of Daily Echo billed 18 Sept
Amount
£4.75
Paid
Date
Mon 18th Sep 2023
60203547-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£73.78
Paid

13th September 2023 (7)
Date
Wed 13th Sep 2023
4004026-312
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.06
Paid
Date
Wed 13th Sep 2023
4004026-308
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.58
Paid
Date
Wed 13th Sep 2023
4004026-311
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£14.58
Paid
Date
Wed 13th Sep 2023
4004026-313
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.95
Paid
Date
Wed 13th Sep 2023
4004026-309
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.19
Paid
Date
Wed 13th Sep 2023
4004026-310
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.70
Paid
Date
Wed 13th Sep 2023
4004026-307
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.55
Paid

12th September 2023 (4)
Date
Tue 12th Sep 2023
60205653-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and talk, September 2023, London home
Landline & internet package
Amount
£33.75
Paid
Date
Tue 12th Sep 2023
4004024-68
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£89.05
Paid
Date
Tue 12th Sep 2023
4004024-67
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£178.10
Paid
Date
Tue 12th Sep 2023
4004024-66
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£342.06
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60200470-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Cash purchase of Bournemouth Echo newspaper, 5 days @ 95p
Amount
£4.75
Paid

9th September 2023 (3)
Date
Sat 9th Sep 2023
4004024-65
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£342.06
Paid
Date
Sat 9th Sep 2023
4004024-63
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£437.95
Paid
Date
Sat 9th Sep 2023
4004024-64
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£218.98
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60199907-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60205651-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
One month usage and insurance
Amount
£72.50
Paid

5th September 2023 (5)
Date
Tue 5th Sep 2023
90035486-1
Type
Accommodation
(Rent)
Amount
£1,687.50
Paid
Date
Tue 5th Sep 2023
60203547-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£80.04
Paid
Date
Tue 5th Sep 2023
60203547-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£66.82
Paid
Date
Tue 5th Sep 2023
60203547-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£62.64
Paid
Date
Tue 5th Sep 2023
60205957-1
Type
Office Costs
(Stationery & printing)
Description
Amazon, felt tip pens
Amount
£30.58
Paid

4th September 2023 (3)
Date
Mon 4th Sep 2023
60200470-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Cash purchase of Bournemouth Echo newspaper, 5 days @ 95p
Amount
£4.75
Paid
Date
Mon 4th Sep 2023
60203547-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£68.90
Paid
Date
Mon 4th Sep 2023
60205957-2
Type
Office Costs
(Stationery & printing)
Description
Amazon, felt tip pens
Amount
£28.32
Paid

30th August 2023 (5)
Date
Wed 30th Aug 2023
4003963-191
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.84
Paid
Date
Wed 30th Aug 2023
4003963-192
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£14.03
Paid
Date
Wed 30th Aug 2023
4003963-189
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£84.38
Paid
Date
Wed 30th Aug 2023
4003963-190
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£20.26
Paid
Date
Wed 30th Aug 2023
4003963-193
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£12.19
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60198425-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£68.90
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60198429-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£180.35
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60200466-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of postage stamps
Amount
£12.00
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
60199289-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Fri 18th Aug 2023
60196767-1
Type
Staffing
(Bought-in services)
Description
Secretarial and Admin support, Parliamentary House Meeting programme
Administrative services
Amount
£1,216.62
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60197849-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet London flat August 23
Landline & internet package
Amount
£33.75
Paid

6th August 2023 (2)
Date
Sun 6th Aug 2023
60205649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone contract/month usage including insurance
Amount
£57.00
Paid
Date
Sun 6th Aug 2023
60205649-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of second mobile phone for parliamentary team use
Amount
£94.96
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
4003963-194
Type
Office Costs
(Postage & couriers)
Description
Banner September 2023
Amount
£69.24
Paid

3rd August 2023 (4)
Date
Thu 3rd Aug 2023
4003963-188
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.01
Paid
Date
Thu 3rd Aug 2023
60194704-2
Type
Office Costs
(Stationery & printing)
Description
5 pens for office use
Amount
£5.00
Paid
Date
Thu 3rd Aug 2023
4003963-186
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.61
Paid
Date
Thu 3rd Aug 2023
4003963-187
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.88
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60198449-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£310.06
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034781-0
Type
Accommodation
(Rent)
Amount
£1,687.50
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60204733-1
Type
Office Costs
(Utilities)
Description
50% share of utility costs at BW constituency office
Not Applicable
Amount
£129.42
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60194710-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£180.22
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60194704-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
2 light bulbs
Amount
£7.98
Paid

19th July 2023 (5)
Date
Wed 19th Jul 2023
60194712-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£169.89
Paid
Date
Wed 19th Jul 2023
60194728-1
Type
Office Costs
(Advertising and contact cards)
Description
HOUSE OF COMMONS
Amount
£12.00
Paid
Date
Wed 19th Jul 2023
60194724-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£91.87
Paid
Date
Wed 19th Jul 2023
60194724-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£60.55
Paid
Date
Wed 19th Jul 2023
60194724-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£94.66
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60192716-1
Type
Staffing
(Bought-in services)
Description
Additional secretarial and admin assistance, constituency office
Administrative services
Amount
£1,200.00
Paid

16th July 2023 (1)
Date
Sun 16th Jul 2023
60197853-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bundle and insurance
Amount
£123.27
Paid

14th July 2023 (4)
Date
Fri 14th Jul 2023
4003863-3
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£183.19
Paid
Date
Fri 14th Jul 2023
4003863-5
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£183.19
Paid
Date
Fri 14th Jul 2023
4003863-4
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£183.19
Paid
Date
Fri 14th Jul 2023
4003863-2
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£136.82
Paid

13th July 2023 (2)
Date
Thu 13th Jul 2023
4003881-194
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£132.00
Paid
Date
Thu 13th Jul 2023
4003881-193
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£192.00
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
60197849-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet London flat July 23
Landline & internet package
Amount
£33.75
Paid
Date
Tue 11th Jul 2023
60191357-1
Type
Office Costs
(Stationery & printing)
Description
Printing of parliamentary survey and associated letter and envelopes, WE and BC wards
Amount
£6,205.20
Paid

10th July 2023 (4)
Date
Mon 10th Jul 2023
4003881-187
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£2.45
Paid
Date
Mon 10th Jul 2023
4003881-185
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.04
Paid
Date
Mon 10th Jul 2023
4003881-186
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£2.28
Paid
Date
Mon 10th Jul 2023
4003881-188
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.34
Paid

9th July 2023 (1)
Date
Sun 9th Jul 2023
60196242-1
Type
Office Costs
(Advertising and contact cards)
Description
Purchase of Software package for graphics and captions on Parliamentary videos & social media releases
Amount
£99.99
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60189459-1
Type
Office Costs
(Equipment - purchase)
Description
purchase of additional key
Other office equipment
Amount
£24.00
Paid
Date
Tue 4th Jul 2023
90033955-0
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60189019-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of shelving in constituency office
Amount
£270.00
Paid

30th June 2023 (5)
Date
Fri 30th Jun 2023
4003881-192
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£18.00
Paid
Date
Fri 30th Jun 2023
4003881-190
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£157.20
Paid
Date
Fri 30th Jun 2023
4003881-191
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£90.00
Paid
Date
Fri 30th Jun 2023
4003881-189
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£148.80
Paid
Date
Fri 30th Jun 2023
4003825-56
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£410.47
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60190932-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£474.22
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
6011586-1
Type
Accommodation
(Rent)
Description
[***] Rent 01 July 2023 – 31 July 2023
Amount
£1,687.50
Paid

22nd June 2023 (3)
Date
Thu 22nd Jun 2023
60190929-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£189.23
Paid
Date
Thu 22nd Jun 2023
60190928-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£123.89
Paid
Date
Thu 22nd Jun 2023
60190928-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£92.57
Paid

17th June 2023 (2)
Date
Sat 17th Jun 2023
60188330-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Foolscap Sq Cut folders, Amazon
Amount
£60.10
Paid
Date
Sat 17th Jun 2023
60188330-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of Foolscap Sq Cut folders, Amazon
Amount
£60.23
Paid

12th June 2023 (3)
Date
Mon 12th Jun 2023
60188329-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk bill, June 23
Landline & internet package
Amount
£33.75
Paid
Date
Mon 12th Jun 2023
60190934-1
Type
Office Costs
(Postage & couriers)
Description
Returning parliamentary laptop to Westminster for repair - postage charge
Amount
£15.45
Paid
Date
Mon 12th Jun 2023
60190934-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of padded envelope for return of laptop
Amount
£1.49
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60190928-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£102.31
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60191352-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,038.00
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60189017-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone calls and insurance only
Amount
£122.81
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033085-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60185717-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BOURNEMOUTHE ONLINE
Amount
£44.20
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
60183337-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky broadband and landline May 2023 bill
Landline & internet package
Amount
£33.75
Paid
Date
Tue 23rd May 2023
60185543-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£180.22
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60185545-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£194.44
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60185719-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£221.81
Paid
Date
Mon 15th May 2023
60185718-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£93.26
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60183217-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone package and insurance
Amount
£115.83
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032382-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60180710-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEATHERBARROWS REMOVA
Amount
£150.00
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60180626-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£121.98
Paid
Date
Tue 25th Apr 2023
4003625-68
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,194.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60180705-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£69.60
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60180699-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60177055-1
Type
Accommodation
(Council tax)
Description
Westminster Council Tax 2023/24 London flat
Amount
£912.05
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60177043-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bundle plus insurance
Amount
£115.73
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031702-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 4th Apr 2023
90031847-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60177038-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk, London flat
Landline & internet package
Amount
£33.75
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60177049-1
Type
Staffing
(Bought-in services)
Description
Social media for parliamentary activity and team training January to March 2023
Professional & consultancy
Amount
£8,478.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60174770-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of three broken filing cabinets
Amount
£130.00
Paid

21st March 2023 (3)
Date
Tue 21st Mar 2023
60173500-1
Type
Accommodation
(Parking)
Description
Annual Parking permit for London home
London-constituency MP & Staff
Amount
£166.00
Paid
Date
Tue 21st Mar 2023
60177027-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,037.10
Paid
Date
Tue 21st Mar 2023
60177034-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£63.34
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60177029-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£149.53
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60172740-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Parliamentary Survey (13613 copies)
Amount
£5,925.80
Paid

6th March 2023 (4)
Date
Mon 6th Mar 2023
60170760-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home, 12 Mar to 11 April
Landline & internet package
Amount
£30.50
Paid
Date
Mon 6th Mar 2023
60170740-1
Type
Accommodation
(Utilities)
Description
Annual Water charge, London home
Water
Amount
£499.15
Paid
Date
Mon 6th Mar 2023
60170768-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of additional keys for secure mail box
Other office equipment
Amount
£87.24
Paid
Date
Mon 6th Mar 2023
60172232-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
standard package and insurance
Amount
£103.29
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90030976-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 2nd Mar 2023
60177034-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£60.55
Paid
Date
Thu 2nd Mar 2023
60177032-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
4003575-22
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£68.41
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60170751-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£184.95
Paid
Date
Mon 27th Feb 2023
60170746-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£45.54
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
4003580-1460
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£210.00
Paid

15th February 2023 (4)
Date
Wed 15th Feb 2023
60170751-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£166.40
Paid
Date
Wed 15th Feb 2023
60170758-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£289.44
Paid
Date
Wed 15th Feb 2023
60170756-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£116.23
Paid
Date
Wed 15th Feb 2023
60170756-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£178.87
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
4003480-143
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£192.00
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60170760-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home, 12 Feb to 11 Mar 2023
Landline & internet package
Amount
£30.50
Paid
Date
Mon 6th Feb 2023
60170762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone and insurance, standard bundle, no extras
Amount
£103.29
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60170771-1
Type
MP Travel
(Congestion charge & toll)
Description
Bournemouth to London ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60168172-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

3rd February 2023 (5)
Date
Fri 3rd Feb 2023
60168172-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 3rd Feb 2023
60168172-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.65
Paid
Date
Fri 3rd Feb 2023
60168172-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 3rd Feb 2023
60168172-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Fri 3rd Feb 2023
60168172-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid

2nd February 2023 (5)
Date
Thu 2nd Feb 2023
90030302-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 2nd Feb 2023
60168172-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Thu 2nd Feb 2023
60168172-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Thu 2nd Feb 2023
60168172-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Thu 2nd Feb 2023
60168172-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60166212-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£45.54
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60165175-1
Type
MP Travel
(Rail)
Description
Rail ticket Bournemouth London return
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£37.60
Paid

26th January 2023 (5)
Date
Thu 26th Jan 2023
60164646-1
Type
MP Travel
(Rail)
Description
Bournemouth London return ticket
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£45.05
Paid
Date
Thu 26th Jan 2023
90030169-4
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Thu 26th Jan 2023
90030169-3
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Thu 26th Jan 2023
90030169-2
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Thu 26th Jan 2023
90030169-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid

25th January 2023 (6)
Date
Wed 25th Jan 2023
60168169-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Wed 25th Jan 2023
60168169-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Wed 25th Jan 2023
60168169-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Wed 25th Jan 2023
60168169-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Wed 25th Jan 2023
60168169-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Wed 25th Jan 2023
60168169-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60167540-4
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency, ULEZ only
London-constituency MP & Staff
Amount
£12.50
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60166208-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£32.02
Paid
Date
Fri 20th Jan 2023
60166206-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£80.04
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60163580-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of sacktruck for transporting heavy documents between Westminster and constituency
Amount
£44.69
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60167540-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London, Congestion and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60168169-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

13th January 2023 (7)
Date
Fri 13th Jan 2023
60168169-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 13th Jan 2023
60168169-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 13th Jan 2023
60168169-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 13th Jan 2023
60168169-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 13th Jan 2023
60168169-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 13th Jan 2023
60168169-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 13th Jan 2023
60168169-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60167540-2
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency, Congestion and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60162731-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bundle and insurance
Amount
£103.29
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60167540-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London, ULEZ only
London-constituency MP & Staff
Amount
£12.50
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60168169-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029598-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

30th December 2022 (3)
Date
Fri 30th Dec 2022
60163049-6
Type
MP Travel
(Congestion charge & toll)
Description
London to Bournemouth, ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 30th Dec 2022
60164033-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 30th Dec 2022
60167548-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60162400-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk
Landline & internet package
Amount
£30.50
Paid

28th December 2022 (5)
Date
Wed 28th Dec 2022
60162418-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£3.28
Paid
Date
Wed 28th Dec 2022
60163049-5
Type
MP Travel
(Congestion charge & toll)
Description
Bournemouth to London, ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 28th Dec 2022
60164033-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 28th Dec 2022
60162472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£60.91
Paid
Date
Wed 28th Dec 2022
60167548-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
60163049-4
Type
MP Travel
(Congestion charge & toll)
Description
London to Bournemouth, Congestion and ULEZ charges
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 21st Dec 2022
60164033-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 21st Dec 2022
60167548-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

18th December 2022 (3)
Date
Sun 18th Dec 2022
60163049-3
Type
MP Travel
(Congestion charge & toll)
Description
Bournemouth to London, ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sun 18th Dec 2022
60164033-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Sun 18th Dec 2022
60167548-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

16th December 2022 (3)
Date
Fri 16th Dec 2022
60163049-2
Type
MP Travel
(Congestion charge & toll)
Description
London to Bournemouth, ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 16th Dec 2022
60164033-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 16th Dec 2022
60167548-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
4003259-173
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£9.64
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
60163603-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid
Date
Mon 12th Dec 2022
60158469-1
Type
Staff Travel
(Rail)
Description
Constituency to Westminster return as instructed by Conor Burns MP
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£52.25
Paid
Date
Mon 12th Dec 2022
60159825-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid

11th December 2022 (3)
Date
Sun 11th Dec 2022
60163049-1
Type
MP Travel
(Congestion charge & toll)
Description
Bournemouth to London, ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sun 11th Dec 2022
60164033-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Sun 11th Dec 2022
60167548-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60162418-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£141.31
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
4003259-174
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£6.68
Paid
Date
Thu 8th Dec 2022
4003259-177
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£3.00
Paid
Date
Thu 8th Dec 2022
4003259-175
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£0.61
Paid
Date
Thu 8th Dec 2022
4003259-176
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£0.80
Paid

6th December 2022 (4)
Date
Tue 6th Dec 2022
60162731-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bundle and insurance
Amount
£103.29
Paid
Date
Tue 6th Dec 2022
60162410-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£82.94
Paid
Date
Tue 6th Dec 2022
60162410-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£70.06
Paid
Date
Tue 6th Dec 2022
60162410-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£2.88
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60157092-2
Type
MP Travel
(Rail)
Description
Constituency to Westminster and back
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£37.60
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028864-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 1st Dec 2022
60163603-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60157092-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster and back
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£45.05
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60162400-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk
Landline & internet package
Amount
£29.85
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60164299-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 25th Nov 2022
60164299-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60156842-1
Type
Office Costs
(Stationery & printing)
Description
Printing, folding and enveloping of Parliamentary Survey for R&N and WWW wards of Bournemouth West
Amount
£6,942.00
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60164299-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60164299-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60164299-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 18th Nov 2022
60164299-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60159450-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£241.16
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60164299-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60164299-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

12th November 2022 (2)
Date
Sat 12th Nov 2022
60154687-2
Type
MP Travel
(Rail)
Description
Bournemouth London return
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£37.60
Paid
Date
Sat 12th Nov 2022
60164299-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60164299-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60154687-1
Type
MP Travel
(Rail)
Description
Bournemouth London return
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£45.05
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60162731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bundle and insurance
Amount
£103.29
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60164299-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60153152-1
Type
Office Costs
(Stationery & printing)
Description
2023 diary
Amount
£7.99
Paid
Date
Fri 4th Nov 2022
60164299-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60164299-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 3rd Nov 2022
60164299-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60154689-1
Type
Staff Travel
(Rail)
Description
[***] [***] and [***] [***] [***] from constituency to Westminster and return
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£106.49
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028174-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 1st Nov 2022
60152413-1
Type
MP Travel
(Rail)
Description
Bournemouth to London return ticket
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£45.05
Paid
Date
Tue 1st Nov 2022
60152413-2
Type
MP Travel
(Railcard)
Description
Renewal of Rail Card
Amount
£30.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60162400-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk
Landline & internet package
Amount
£29.50
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60164299-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

28th October 2022 (4)
Date
Fri 28th Oct 2022
60163603-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 28th Oct 2022
60163603-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 28th Oct 2022
60163603-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 28th Oct 2022
60163603-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid

25th October 2022 (3)
Date
Tue 25th Oct 2022
60154771-3
Type
MP Travel
(Congestion charge & toll)
Description
London to Bournemouth, Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 25th Oct 2022
60152421-1
Type
Office Costs
(Stationery & printing)
Description
Jiffy envelopes for parliamentary use
Amount
£1.99
Paid
Date
Tue 25th Oct 2022
60164033-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60152421-2
Type
Office Costs
(Stationery & printing)
Description
Jiffy envelopes for parliamentary use
Amount
£7.17
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60154771-4
Type
MP Travel
(Congestion charge & toll)
Description
Annual Renewal admin charge on account with TfL
London-constituency MP & Staff
Amount
£10.00
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60150709-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone and internet, London home
Landline & internet package
Amount
£29.50
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60152424-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile calls and insurance, October statement
Amount
£133.29
Paid

5th October 2022 (2)
Date
Wed 5th Oct 2022
60154771-2
Type
MP Travel
(Congestion charge & toll)
Description
Bournemouth to London, ULEZ
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 5th Oct 2022
60153143-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£327.24
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027508-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60154771-1
Type
MP Travel
(Congestion charge & toll)
Description
London to Bournemouth, Congestion charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60147205-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Chargers for mobile phones, parliamentary use
Amount
£27.18
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60150712-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£199.20
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60150717-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£27.07
Paid

12th September 2022 (3)
Date
Mon 12th Sep 2022
60146724-2
Type
Accommodation
(Utilities)
Description
OVO Energy for London home
Electricity
Amount
£146.32
Paid
Date
Mon 12th Sep 2022
60150709-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone and internet, London home
Landline & internet package
Amount
£29.50
Paid
Date
Mon 12th Sep 2022
4002893-389
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£11.92
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60154763-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ constituency to Westminster
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sat 10th Sep 2022
60156226-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60154763-1
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ charge Westminster to constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 8th Sep 2022
60156226-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60152424-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile calls and insurance, September statement
Amount
£111.29
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026789-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60142257-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract and insurance
Amount
£103.29
Paid

14th August 2022 (2)
Date
Sun 14th Aug 2022
60147829-2
Type
MP Travel
(Congestion charge & toll)
Description
London home to constituency home, ULEZ and congestion charge
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sun 14th Aug 2022
60147835-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

13th August 2022 (2)
Date
Sat 13th Aug 2022
60147829-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency home to London home ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sat 13th Aug 2022
60147835-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60142253-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk August 22 bill
Landline & internet package
Amount
£29.50
Paid
Date
Fri 12th Aug 2022
60146724-1
Type
Accommodation
(Utilities)
Description
OVO Energy for London home
Electricity
Amount
£142.50
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60141328-1
Type
Accommodation
(Utilities)
Description
OVO Energy bills 13 April to 12 July London Flat
Electricity
Amount
£453.49
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026125-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141547-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£420.30
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60139687-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Air Pods Pro for parliamentary use
Computer, laptop, PC, tablet & accessories
Amount
£218.75
Paid

24th July 2022 (2)
Date
Sun 24th Jul 2022
60142714-2
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ only London to constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sun 24th Jul 2022
60147835-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

23rd July 2022 (2)
Date
Sat 23rd Jul 2022
60142714-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion and ULEZ Constituency to London
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sat 23rd Jul 2022
60147835-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60147835-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60147835-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60139180-1
Type
MP Travel
(Rail)
Description
Return rail ticket London Bournemouth
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£45.05
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60142253-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk July 22 bill
Landline & internet package
Amount
£29.50
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60141335-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£21.31
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60147835-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60142257-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone and insurance
Amount
£103.29
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025453-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
4002751-25
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£91.28
Paid
Date
Fri 1st Jul 2022
4002751-24
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£204.55
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60137049-1
Type
MP Travel
(Congestion charge & toll)
Description
From Westminster to constituency home, Congestion and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60137037-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£4.22
Paid
Date
Tue 7th Jun 2022
60137037-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£38.02
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60137033-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£7.49
Paid
Date
Mon 6th Jun 2022
60133354-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bundle plus insurace, June bill (see note)
Amount
£103.29
Paid
Date
Mon 6th Jun 2022
60137033-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£14.98
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60131718-1
Type
Staffing
(Bought-in services)
Description
Provision of social media video of parliamentary activities
Professional & consultancy
Amount
£1,080.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024730-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60133349-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk, June 2022 account
Landline & internet package
Amount
£29.50
Paid

22nd May 2022 (2)
Date
Sun 22nd May 2022
60131850-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Sun 22nd May 2022
60131714-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster, ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid

20th May 2022 (7)
Date
Fri 20th May 2022
60131850-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 20th May 2022
60131850-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 20th May 2022
60131850-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Fri 20th May 2022
60131850-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 20th May 2022
60131850-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 20th May 2022
60130022-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 20th May 2022
60131850-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130002-1
Type
MP Travel
(Rail)
Description
Rail ticket constituency/London
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£45.05
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-32
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60141131-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Wireless microphone for parliamentary laptop
Computer, laptop, PC, tablet & accessories
Amount
£25.00
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60133354-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bundle plus insurance, May bill (see note)
Amount
£103.29
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024053-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 3rd May 2022
60130012-1
Type
Staff Travel
(Rail)
Description
Constituency to London and return for meeting with Conor Burns
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£45.05
Paid

30th April 2022 (2)
Date
Sat 30th Apr 2022
60129691-1
Type
Staffing
(Bought-in services)
Description
Provision of social media video of parliamentary activities
Professional & consultancy
Amount
£1,080.00
Paid
Date
Sat 30th Apr 2022
60127528-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.60
Paid

29th April 2022 (7)
Date
Fri 29th Apr 2022
60130022-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 29th Apr 2022
60127528-1
Type
MP Travel
(Rail)
Description
rail ticket Bournemouth London super off peak return
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£37.60
Paid
Date
Fri 29th Apr 2022
60130022-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Fri 29th Apr 2022
60130022-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 29th Apr 2022
60130022-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 29th Apr 2022
60130022-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 29th Apr 2022
60130022-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60133349-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk, May 2022 account
Landline & internet package
Amount
£29.50
Paid
Date
Thu 28th Apr 2022
60127176-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£45.05
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60130022-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 22nd Apr 2022
60130001-6
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency, Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60125811-1
Type
Accommodation
(Parking)
Description
annual residents parking permit, London home
London-constituency MP & Staff
Amount
£158.00
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
60130022-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Mon 18th Apr 2022
60130001-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London, Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

15th April 2022 (2)
Date
Fri 15th Apr 2022
60130022-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 15th Apr 2022
60130001-4
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency, ULEZ only
London-constituency MP & Staff
Amount
£12.50
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60127211-1
Type
Accommodation
(Utilities)
Description
Electricity account London home as at 12 April 22
Electricity
Amount
£147.33
Paid
Date
Tue 12th Apr 2022
60126233-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk at London home
Landline & internet package
Amount
£29.50
Paid

9th April 2022 (2)
Date
Sat 9th Apr 2022
60130001-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London, Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sat 9th Apr 2022
60130022-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

8th April 2022 (8)
Date
Fri 8th Apr 2022
60124853-1
Type
Accommodation
(Council tax)
Description
Council Tax 2022/23, London home
Amount
£864.13
Paid
Date
Fri 8th Apr 2022
60130017-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 8th Apr 2022
60130017-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 8th Apr 2022
60130017-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 8th Apr 2022
60130017-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 8th Apr 2022
60130017-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 8th Apr 2022
60130017-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Fri 8th Apr 2022
60130017-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

7th April 2022 (4)
Date
Thu 7th Apr 2022
60130001-2
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency, Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 7th Apr 2022
60130017-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 7th Apr 2022
60130017-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Thu 7th Apr 2022
60130017-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

6th April 2022 (4)
Date
Wed 6th Apr 2022
60125363-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline charges, constituency office
Landline
Amount
£282.88
Paid
Date
Wed 6th Apr 2022
60126232-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone calls and insurance
Amount
£103.29
Paid
Date
Wed 6th Apr 2022
60130017-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 6th Apr 2022
60130001-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London, Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

5th April 2022 (4)
Date
Tue 5th Apr 2022
60130017-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Tue 5th Apr 2022
60130017-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Tue 5th Apr 2022
60130017-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Tue 5th Apr 2022
60130017-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

4th April 2022 (7)
Date
Mon 4th Apr 2022
60130017-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Mon 4th Apr 2022
60130017-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Mon 4th Apr 2022
60130017-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Mon 4th Apr 2022
60130017-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Mon 4th Apr 2022
60130017-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 4th Apr 2022
60130017-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Mon 4th Apr 2022
60130017-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60125853-1
Type
Office Costs
(Software & applications)
Description
Annual fee for Caseworker software 2022/23
Amount
£600.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123085-1
Type
Staffing
(Bought-in services)
Description
Darwin Consulting Provision of video of parliamentary activities March 2022
Professional & consultancy
Amount
£1,080.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60124856-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£49.54
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60127210-1
Type
Accommodation
(Utilities)
Description
Monthly energy charge OVO to 12 March 2022
Electricity
Amount
£125.98
Paid

11th March 2022 (5)
Date
Fri 11th Mar 2022
4002423-426
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.70
Paid
Date
Fri 11th Mar 2022
60124858-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£118.80
Paid
Date
Fri 11th Mar 2022
4002423-427
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.56
Paid
Date
Fri 11th Mar 2022
4002423-424
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.82
Paid
Date
Fri 11th Mar 2022
4002423-425
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.94
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60124857-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
4002394-0
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid

23rd January 2022 (2)
Date
Sun 23rd Jan 2022
60113609-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.20
Paid
Date
Sun 23rd Jan 2022
60113600-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£43.40
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60111047-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk
Landline & internet package
Amount
£32.20
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021218-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 4th Jan 2022
90021496-0
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60110992-2
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency, TFL ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60110992-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster, TFL ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60109746-1
Type
MP Travel
(Rail)
Description
Constituency / London / Constituency
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£37.60
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60109724-1
Type
MP Travel
(Rail)
Description
Constituency London Constituency
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£43.40
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60111017-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk
Landline & internet package
Amount
£25.71
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60110997-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone package calls and insurance
Amount
£100.94
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020547-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60111088-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£953.60
Paid
Date
Tue 30th Nov 2021
60106772-1
Type
Staff Travel
(Rail)
Description
staff travel, [***] [***] and [***] [***] from constituency to Westminster as instructed by Conor Burns
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£126.65
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60106453-1
Type
MP Travel
(Rail)
Description
Rail ticket Bournemouth/London/Bournemouth
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£43.40
Paid

26th November 2021 (5)
Date
Fri 26th Nov 2021
60113627-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 26th Nov 2021
60113627-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 26th Nov 2021
60113627-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 26th Nov 2021
60113627-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 26th Nov 2021
60113627-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

21st November 2021 (2)
Date
Sun 21st Nov 2021
60106192-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.60
Paid
Date
Sun 21st Nov 2021
60106189-1
Type
MP Travel
(Rail)
Description
Returning to Westminster from constituency
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£43.40
Paid

20th November 2021 (3)
Date
Sat 20th Nov 2021
60113627-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Sat 20th Nov 2021
60113627-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Sat 20th Nov 2021
60113627-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60104757-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk November statement
Landline & internet package
Amount
£25.00
Paid

10th November 2021 (6)
Date
Wed 10th Nov 2021
60113627-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Wed 10th Nov 2021
60113627-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Wed 10th Nov 2021
60104760-1
Type
MP Travel
(Rail)
Description
constituency to London
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£43.40
Paid
Date
Wed 10th Nov 2021
60113627-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Wed 10th Nov 2021
60113627-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 10th Nov 2021
60113627-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60104755-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile usage and insurance
Amount
£95.95
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019869-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,516.67
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60113627-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 1st Nov 2021
60104192-2
Type
MP Travel
(Rail)
Description
Bournemouth to London Terminal, returning to Westminster
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£43.40
Paid
Date
Mon 1st Nov 2021
60113627-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60103395-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£268.28
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60104173-1
Type
MP Travel
(Congestion charge & toll)
Description
Vehicle renewal charge, TfL (annual)
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 22nd Oct 2021
60103395-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£66.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60101873-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk, October Statement
Landline & internet package
Amount
£25.00
Paid

10th October 2021 (2)
Date
Sun 10th Oct 2021
60100949-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£43.40
Paid
Date
Sun 10th Oct 2021
60104192-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.60
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60101879-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile usage and insurance
Amount
£95.95
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019406-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,650.00
Paid
Date
Tue 5th Oct 2021
90019187-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,516.67
Paid

26th September 2021 (6)
Date
Sun 26th Sep 2021
60100892-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Sun 26th Sep 2021
60098346-1
Type
MP Travel
(Railcard)
Description
Purchase of Network Rail Discount Card
Amount
£30.00
Paid
Date
Sun 26th Sep 2021
60098355-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.60
Paid
Date
Sun 26th Sep 2021
60100892-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Sun 26th Sep 2021
60100892-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Sun 26th Sep 2021
60098337-1
Type
MP Travel
(Rail)
Description
Return rail ticket Constituency to London to Constituency
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£57.00
Paid

24th September 2021 (3)
Date
Fri 24th Sep 2021
60100892-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 24th Sep 2021
60100892-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 24th Sep 2021
60100892-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
4002066-518
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£16.36
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60099345-1
Type
Accommodation
(Utilities)
Description
SSE ELECTRICITY
Electricity
Amount
£224.18
Paid
Date
Tue 14th Sep 2021
60099348-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£118.80
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60100892-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Sun 12th Sep 2021
60100883-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ, Bournemouth to Westminster
London-constituency MP & Staff
Amount
£27.50
Paid

11th September 2021 (2)
Date
Sat 11th Sep 2021
60100892-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Sat 11th Sep 2021
60100892-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid

10th September 2021 (4)
Date
Fri 10th Sep 2021
60100892-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 10th Sep 2021
60100892-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 10th Sep 2021
60100892-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 10th Sep 2021
60100883-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ, Westminster to Bournemouth
London-constituency MP & Staff
Amount
£27.50
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60098321-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Mobile Account
Amount
£110.90
Paid
Date
Mon 6th Sep 2021
60099389-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Response Service 31 July to 38 August 2021
Amount
£88.70
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
4002066-519
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£19.14
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018452-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,516.67
Paid
Date
Thu 2nd Sep 2021
70004048-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
60082311
Landline & internet package
Amount
Repaid
Repaid : £22.00

29th August 2021 (2)
Date
Sun 29th Aug 2021
60097136-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Sun 29th Aug 2021
60098324-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London home phone and broadband
Landline & internet package
Amount
£25.00
Paid

27th August 2021 (5)
Date
Fri 27th Aug 2021
60101888-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 27th Aug 2021
60101888-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 27th Aug 2021
60101888-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid
Date
Fri 27th Aug 2021
60101888-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 27th Aug 2021
60101888-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid

22nd August 2021 (2)
Date
Sun 22nd Aug 2021
60101888-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.65
Paid
Date
Sun 22nd Aug 2021
60101888-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.65
Paid

20th August 2021 (3)
Date
Fri 20th Aug 2021
60101888-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Fri 20th Aug 2021
60101888-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 20th Aug 2021
60101888-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60097136-5
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 109 miles
Amount
£49.05
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60097126-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£226.80
Paid

17th August 2021 (5)
Date
Tue 17th Aug 2021
60097136-4
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 109 miles
Amount
£49.05
Paid
Date
Tue 17th Aug 2021
60101888-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Tue 17th Aug 2021
60096435-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge and ULEZ, Recall of House for Afghanistan emergency debate
Parliament recall: MP
Amount
£27.50
Paid
Date
Tue 17th Aug 2021
60101888-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Tue 17th Aug 2021
60101888-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

13th August 2021 (5)
Date
Fri 13th Aug 2021
60101888-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 13th Aug 2021
60101888-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 13th Aug 2021
60101888-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 13th Aug 2021
60101888-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 13th Aug 2021
60101888-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

6th August 2021 (3)
Date
Fri 6th Aug 2021
60096435-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge and ULEZ, London to Bournemouth
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 6th Aug 2021
60093945-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone calls and insurance
Amount
£95.95
Paid
Date
Fri 6th Aug 2021
60097136-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60097136-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

3rd August 2021 (7)
Date
Tue 3rd Aug 2021
90017785-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,516.67
Paid
Date
Tue 3rd Aug 2021
60093980-1
Type
Office Costs
(Advertising and contact cards)
Description
updated official portrait photographs for contact cards and other parliamentary use
Amount
£70.00
Paid
Date
Tue 3rd Aug 2021
60101888-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Tue 3rd Aug 2021
60101888-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Tue 3rd Aug 2021
90018000-2
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,650.00
Paid
Date
Tue 3rd Aug 2021
60101888-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Tue 3rd Aug 2021
90018000-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,650.00
Paid

2nd August 2021 (4)
Date
Mon 2nd Aug 2021
60101888-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 2nd Aug 2021
60094121-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost response service, Replies to parliamentary survey
Amount
£156.82
Paid
Date
Mon 2nd Aug 2021
60101888-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Mon 2nd Aug 2021
60101888-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

1st August 2021 (2)
Date
Sun 1st Aug 2021
60096435-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge and ULEZ, London to Bournemouth
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sun 1st Aug 2021
60097136-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

31st July 2021 (4)
Date
Sat 31st Jul 2021
60093962-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Sat 31st Jul 2021
60099410-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Sat 31st Jul 2021
60093958-3
Type
MP Travel
(Congestion charge & toll)
Description
Bournemouth home to London home congestion charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sat 31st Jul 2021
60099410-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid

30th July 2021 (5)
Date
Fri 30th Jul 2021
60099410-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 30th Jul 2021
60099410-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 30th Jul 2021
60099410-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Fri 30th Jul 2021
60099410-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Fri 30th Jul 2021
60099410-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
60093942-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadbank and Talk package, London home
Landline & internet package
Amount
£25.00
Paid
Date
Thu 29th Jul 2021
60093962-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

26th July 2021 (2)
Date
Mon 26th Jul 2021
60093962-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Mon 26th Jul 2021
60093958-2
Type
MP Travel
(Congestion charge & toll)
Description
Bournemouth home to London home Congestion charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60093962-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60093962-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

17th July 2021 (3)
Date
Sat 17th Jul 2021
60099410-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Sat 17th Jul 2021
60099410-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid
Date
Sat 17th Jul 2021
60099410-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid

16th July 2021 (6)
Date
Fri 16th Jul 2021
60099410-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 16th Jul 2021
60099410-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Fri 16th Jul 2021
60099410-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 16th Jul 2021
60099410-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 16th Jul 2021
60099410-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 16th Jul 2021
60099410-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60093962-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60093948-1
Type
Office Costs
(Stationery & printing)
Description
Printing and envelopes for Parliamentary constituency survey
Amount
£4,787.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090721-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk
Landline & internet package
Amount
£26.55
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60093962-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

10th July 2021 (3)
Date
Sat 10th Jul 2021
60099410-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Sat 10th Jul 2021
60099410-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Sat 10th Jul 2021
60099410-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

9th July 2021 (6)
Date
Fri 9th Jul 2021
60099410-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 9th Jul 2021
60099410-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Fri 9th Jul 2021
60099410-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 9th Jul 2021
60099410-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 9th Jul 2021
60099410-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 9th Jul 2021
60099410-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60093958-1
Type
MP Travel
(Congestion charge & toll)
Description
London home to Bournemouth home Congestion charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 8th Jul 2021
60093962-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093945-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone calls and insurance
Amount
£102.35
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60093962-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

2nd July 2021 (5)
Date
Fri 2nd Jul 2021
4001943-192
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.02
Paid
Date
Fri 2nd Jul 2021
4001943-191
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£26.38
Paid
Date
Fri 2nd Jul 2021
4001943-189
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£8.51
Paid
Date
Fri 2nd Jul 2021
60093905-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£266.26
Paid
Date
Fri 2nd Jul 2021
4001943-190
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£13.15
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017106-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60090772-7
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ, Westminster to Bournemouth
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 30th Jun 2021
60090774-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60090774-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

23rd June 2021 (4)
Date
Wed 23rd Jun 2021
70003604-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020/2021: [***] Claim line 60049968 - 1 is a duplicate of 60053023 - 1
Landline & internet package
Amount
Repaid
Repaid : £44.24
Date
Wed 23rd Jun 2021
60090774-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 23rd Jun 2021
60090772-6
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ, Westminster to Bournemouth
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 23rd Jun 2021
4001892-197
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£16.36
Paid

22nd June 2021 (8)
Date
Tue 22nd Jun 2021
4001929-9
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£91.28
Paid
Date
Tue 22nd Jun 2021
4001929-8
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£91.28
Paid
Date
Tue 22nd Jun 2021
4001929-13
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£91.28
Paid
Date
Tue 22nd Jun 2021
4001929-11
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£68.18
Paid
Date
Tue 22nd Jun 2021
4001929-10
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£91.28
Paid
Date
Tue 22nd Jun 2021
4001929-14
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£91.28
Paid
Date
Tue 22nd Jun 2021
4001929-12
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£91.28
Paid
Date
Tue 22nd Jun 2021
4001929-7
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£68.18
Paid

20th June 2021 (2)
Date
Sun 20th Jun 2021
60090772-5
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ, Bournemouth to Westminster
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sun 20th Jun 2021
60090774-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60090772-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ, Westminster to Bournemouth
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 17th Jun 2021
60090774-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60089922-1
Type
Accommodation
(Utilities)
Description
SSE ELECTRICITY
Electricity
Amount
£344.25
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60090772-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ, Bournemouth to Westminster
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 14th Jun 2021
60090774-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60090720-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk
Landline & internet package
Amount
£25.00
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60090772-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ, Westminster to Bournemouth
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 10th Jun 2021
60090774-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60090774-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60090719-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile and insurance
Amount
£99.09
Paid

5th June 2021 (2)
Date
Sat 5th Jun 2021
60090772-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ, Westminster to Bournemouth
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sat 5th Jun 2021
60090774-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016356-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

29th May 2021 (2)
Date
Sat 29th May 2021
60090713-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Sat 29th May 2021
60090710-7
Type
MP Travel
(Congestion charge & toll)
Description
Bournemouth to London, Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

26th May 2021 (15)
Date
Wed 26th May 2021
4001829-16
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£174.07
Paid
Date
Wed 26th May 2021
4001829-17
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£235.97
Paid
Date
Wed 26th May 2021
4001829-20
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£69.47
Paid
Date
Wed 26th May 2021
4001844-273
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£4.10
Paid
Date
Wed 26th May 2021
4001829-15
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£93.00
Paid
Date
Wed 26th May 2021
4001844-274
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£5.52
Paid
Date
Wed 26th May 2021
4001829-18
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£235.97
Paid
Date
Wed 26th May 2021
4001829-22
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£93.00
Paid
Date
Wed 26th May 2021
4001844-271
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.74
Paid
Date
Wed 26th May 2021
4001829-21
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£93.00
Paid
Date
Wed 26th May 2021
4001844-268
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.36
Paid
Date
Wed 26th May 2021
4001829-19
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£235.97
Paid
Date
Wed 26th May 2021
4001844-272
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£9.55
Paid
Date
Wed 26th May 2021
60090710-6
Type
MP Travel
(Congestion charge & toll)
Description
London to Bournemouth, Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 26th May 2021
60090713-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

25th May 2021 (2)
Date
Tue 25th May 2021
4001844-270
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£67.85
Paid
Date
Tue 25th May 2021
4001844-269
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£19.66
Paid

22nd May 2021 (2)
Date
Sat 22nd May 2021
60090710-5
Type
MP Travel
(Congestion charge & toll)
Description
Bournemouth to London, Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sat 22nd May 2021
60090713-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60086359-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£896.42
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60090713-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60084708-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
purchase of phone case and glass for new handset
Amount
£33.00
Paid

16th May 2021 (2)
Date
Sun 16th May 2021
60090710-4
Type
MP Travel
(Congestion charge & toll)
Description
Bournemouth to London, Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sun 16th May 2021
60090713-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60084699-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky broadband and talk May/June 21
Landline & internet package
Amount
£25.00
Paid

11th May 2021 (3)
Date
Tue 11th May 2021
60090710-3
Type
MP Travel
(Congestion charge & toll)
Description
London to Bournemouth, Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 11th May 2021
60086339-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£212.40
Paid
Date
Tue 11th May 2021
60090713-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60090713-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60084697-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone April 2021 parliamentary usage and insurance
Amount
£97.95
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60090710-2
Type
MP Travel
(Congestion charge & toll)
Description
London to Bournemouth, Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 5th May 2021
60090713-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015716-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

2nd May 2021 (2)
Date
Sun 2nd May 2021
60090713-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Sun 2nd May 2021
60090710-1
Type
MP Travel
(Congestion charge & toll)
Description
Bournemouth to London, Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60093918-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband and Talk
Landline & internet package
Amount
£25.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-23
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,000.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60081758-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Response Plus Licence 2021
Amount
£119.40
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60083780-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 21st Apr 2021
60083130-7
Type
MP Travel
(Congestion charge & toll)
Description
London home to constituency home, CC and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

20th April 2021 (2)
Date
Tue 20th Apr 2021
60083780-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Tue 20th Apr 2021
60083130-6
Type
MP Travel
(Congestion charge & toll)
Description
Constituency home to London Home, CC and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60083130-5
Type
MP Travel
(Congestion charge & toll)
Description
London home to constituency home, CC and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 15th Apr 2021
60083780-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
60083078-1
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£382.24
Paid
Date
Mon 12th Apr 2021
60083077-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£268.60
Paid

11th April 2021 (3)
Date
Sun 11th Apr 2021
60083780-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Sun 11th Apr 2021
60083130-4
Type
MP Travel
(Congestion charge & toll)
Description
Constituency home to London home, CC and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sun 11th Apr 2021
60082311-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and talk, Sky, for London flat
Landline & internet package
Amount
£22.00
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60083780-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Apr 2021
60083130-3
Type
MP Travel
(Congestion charge & toll)
Description
London Home to constituency home, CC and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

6th April 2021 (5)
Date
Tue 6th Apr 2021
60079630-1
Type
Accommodation
(Council tax)
Description
City of Westminster Council Tax London flat 2021/22
Amount
£827.56
Paid
Date
Tue 6th Apr 2021
60083780-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Tue 6th Apr 2021
60083130-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency home to London home, CC and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 6th Apr 2021
90015042-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 6th Apr 2021
60082310-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£116.18
Paid

2nd April 2021 (2)
Date
Fri 2nd Apr 2021
60083130-1
Type
MP Travel
(Congestion charge & toll)
Description
London home to constituency home, CC and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 2nd Apr 2021
60083780-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60080713-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 31st Mar 2021
60080617-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 31st Mar 2021
60083131-1
Type
Office Costs
(Rent)
Description
Quarterly Rental on constituency office Jan to March 2021
Amount
£1,650.00
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60080617-4
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to constituency Congestion Charge and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 26th Mar 2021
60080713-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60080617-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster Congestion Charge and ULEZ Charge
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 24th Mar 2021
60080713-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

21st March 2021 (3)
Date
Sun 21st Mar 2021
60080617-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster and return Congestion Charge and ULEZ Charge
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sun 21st Mar 2021
60080713-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Sun 21st Mar 2021
60080713-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

19th March 2021 (2)
Date
Fri 19th Mar 2021
60077887-1
Type
Office Costs
(Equipment - purchase)
Description
Mac Portable Hard Drive
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Fri 19th Mar 2021
60077946-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support for Caseworker programme
Amount
£600.00
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60077688-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of computer keyboard and mouse (two of each)
Computer, laptop, PC, tablet & accessories
Amount
£93.98
Paid

11th March 2021 (6)
Date
Thu 11th Mar 2021
60077164-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster Congestion Charge and ULEZ charge
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 11th Mar 2021
60077164-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster Congestion Charge and ULEZ charge
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 11th Mar 2021
60077164-6
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency Congestion Charge and ULEZ charge
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 11th Mar 2021
60077164-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster Congestion Charge and ULEZ charge
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 11th Mar 2021
60077164-4
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency Congestion Charge and ULEZ charge
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 11th Mar 2021
60077164-2
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency Congestion Charge and ULEZ charge
London-constituency MP & Staff
Amount
£27.50
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60076879-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for cost of mobile phone
Amount
£61.32
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60077577-1
Type
Office Costs
(Stationery & printing)
Description
2500 x A4 Green HoC letterheads
Amount
£118.80
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014264-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076868-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbursement for cost of landline and broadband at Westminster Flat
Landline & internet package
Amount
£22.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60077884-1
Type
Accommodation
(Utilities)
Description
Thames Water bill for London home
Water
Amount
£430.23
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60075217-1
Type
Office Costs
(Stationery & printing)
Description
Wooden Stamps and stamp ink pads
Amount
£79.55
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60077401-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60077401-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60077401-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60077401-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60076876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for cost of mobile telephone
Amount
£61.32
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60077401-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60077401-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013614-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60075389-1
Type
Accommodation
(Utilities)
Description
Southern Electric Outstanding balance owing from Declaration dated 16.01.21 re London Accommodation
Electricity
Amount
£310.97
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60076867-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbursement for cost of landline and broadband at Westminster Flat (Sky)
Landline & internet package
Amount
£22.00
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60076439-5
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 194 miles
Amount
£87.30
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60076429-4
Type
MP Travel
(Congestion charge & toll)
Description
TfL Westminster to constiituency home, CC Charge GBP15.00 and ULEZ charge GBP12.50
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 22nd Jan 2021
60076439-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

20th January 2021 (2)
Date
Wed 20th Jan 2021
60076429-3
Type
MP Travel
(Congestion charge & toll)
Description
TfL Constituency home to Westminster, CC Charge GBP15.00 and ULEZ charge GBP12.50
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 20th Jan 2021
60076439-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60072012-1
Type
MP Travel
(Parking)
Description
Reimbursement for parking permit in Westminster from 06.02.21 to 05.02.22
London-constituency MP & Staff
Amount
£155.00
Paid

12th January 2021 (3)
Date
Tue 12th Jan 2021
60072168-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of landline and broadband at Westminster flat
Landline & internet package
Amount
£55.22
Paid
Date
Tue 12th Jan 2021
60076439-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Tue 12th Jan 2021
60076429-2
Type
MP Travel
(Congestion charge & toll)
Description
TfL Westminster to constituency home, CC Charge GBP15.00 and ULEZ charge GBP12.50
London-constituency MP & Staff
Amount
£27.50
Paid

9th January 2021 (2)
Date
Sat 9th Jan 2021
60076439-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Sat 9th Jan 2021
60076429-1
Type
MP Travel
(Congestion charge & toll)
Description
TfL Constituency home to Westminster, CC Charge GBP15.00 and ULEZ charge GBP12.50
London-constituency MP & Staff
Amount
£27.50
Paid

8th January 2021 (20)
Date
Fri 8th Jan 2021
60071544-20
Type
MP Travel
(Congestion charge & toll)
Description
CC Constituency to Westminster
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 8th Jan 2021
60071544-18
Type
MP Travel
(Congestion charge & toll)
Description
CC Westminster to Constituency
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 8th Jan 2021
60071544-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 8th Jan 2021
60071544-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 8th Jan 2021
60071544-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 8th Jan 2021
60071544-6
Type
MP Travel
(Congestion charge & toll)
Description
CC Westminster to Constituency
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 8th Jan 2021
60071544-10
Type
MP Travel
(Congestion charge & toll)
Description
CC Westminster to Constituency
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 8th Jan 2021
60071544-12
Type
MP Travel
(Congestion charge & toll)
Description
CC Constituency to Westminster
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 8th Jan 2021
60071544-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 8th Jan 2021
60071544-4
Type
MP Travel
(Congestion charge & toll)
Description
CC Constituency to Westminster
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 8th Jan 2021
60071544-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 8th Jan 2021
60071544-2
Type
MP Travel
(Congestion charge & toll)
Description
CC Westminster to Constituency
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 8th Jan 2021
60071544-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 8th Jan 2021
60071544-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 8th Jan 2021
60071544-14
Type
MP Travel
(Congestion charge & toll)
Description
CC Westminster to Constituency
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 8th Jan 2021
60071544-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 8th Jan 2021
60071544-8
Type
MP Travel
(Congestion charge & toll)
Description
CC Constituency to Westminster
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 8th Jan 2021
60071544-16
Type
MP Travel
(Congestion charge & toll)
Description
CC Constituency to Westminster
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 8th Jan 2021
60071544-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 8th Jan 2021
60071544-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 109 miles
Amount
£49.05
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60072170-1
Type
Office Costs
(Stationery & printing)
Description
Reimbursement for the cost of letter headed paper
Amount
£85.20
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
60071845-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of mobile phone
Amount
£59.97
Paid
Date
Wed 6th Jan 2021
90012966-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60073303-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly BT telephone bill rental charges, constituency office
Landline
Amount
£252.39
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60072168-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of landline and broadband at Westminster flat
Landline & internet package
Amount
£39.73
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60071845-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of mobile phone
Amount
£79.92
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012230-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60072173-4
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£654.57
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
70003087-2
Type
Office Costs
(Utilities)
Description
60002987
Electricity
Amount
Repaid
Repaid : £146.51
Date
Tue 24th Nov 2020
70003087-1
Type
Accommodation
(Utilities)
Description
60022614
Gas
Amount
Repaid
Repaid : £611.61

15th November 2020 (2)
Date
Sun 15th Nov 2020
60066485-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 109 miles
Amount
£49.05
Paid
Date
Sun 15th Nov 2020
60066485-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid

13th November 2020 (2)
Date
Fri 13th Nov 2020
60072173-2
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£363.37
Paid
Date
Fri 13th Nov 2020
60072173-3
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£326.18
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60065389-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of landline and phone at Westminster flat
Landline & internet package
Amount
£38.15
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
60066485-6
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 11th Nov 2020
60066485-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 109 miles
Amount
£49.05
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60066485-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 109 miles
Amount
£49.05
Paid
Date
Tue 10th Nov 2020
60066485-8
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60071845-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of mobile phone
Amount
£59.62
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60066485-10
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 5th Nov 2020
60066485-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 109 miles
Amount
£49.05
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60065809-1
Type
Office Costs
(Equipment - purchase)
Description
reimbursement for the cost of work laptop
Computer, laptop, PC, tablet & accessories
Amount
£1,244.25
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60066485-12
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 2nd Nov 2020
60066485-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 109 miles
Amount
£49.05
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011562-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60066485-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 23rd Oct 2020
60066485-14
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid

16th October 2020 (3)
Date
Fri 16th Oct 2020
60065349-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of mobile phone
Amount
£58.67
Paid
Date
Fri 16th Oct 2020
60066485-16
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 16th Oct 2020
60066485-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 109 miles
Amount
£49.05
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60065389-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of landline and phone at Westminster flat
Landline & internet package
Amount
£35.64
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
60062750-2
Type
Office Costs
(Rent)
Description
Reimbursement for the cost of Constituency office rent
Amount
£1,650.00
Paid
Date
Wed 7th Oct 2020
60062750-1
Type
Office Costs
(Rent)
Description
Reimbursement for the cost of Constituency office rent
Amount
£1,650.00
Paid

4th October 2020 (3)
Date
Sun 4th Oct 2020
90010907-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Sun 4th Oct 2020
60066485-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 109 miles
Amount
£49.05
Paid
Date
Sun 4th Oct 2020
60066485-18
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60062721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of landline and usage
Landline & internet package
Amount
£252.39
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
4001326-60
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£89.28
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
60066485-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 18th Sep 2020
60066485-20
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60065349-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of mobile phone
Amount
£58.65
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
60065389-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of landline and phone at Westminster flat
Landline & internet package
Amount
£22.00
Paid

6th September 2020 (2)
Date
Sun 6th Sep 2020
60066485-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 109 miles
Amount
£49.05
Paid
Date
Sun 6th Sep 2020
60066485-22
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010174-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60057084-1
Type
Office Costs
(Stationery & printing)
Description
Reimbursement for the cost of overprinting stationary
Amount
£580.80
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
60065349-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of mobile phone
Amount
£58.32
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60065389-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of landline and phone at Westminster flat
Landline & internet package
Amount
£22.00
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001153-65
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£89.28
Paid

6th August 2020 (2)
Date
Thu 6th Aug 2020
60060213-1
Type
Office Costs
(Equipment - purchase)
Description
Reimbursement for the cost of office insect zapper
Other office equipment
Amount
£49.95
Paid
Date
Thu 6th Aug 2020
4001258-179
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.28
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009477-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60065062-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of mobile phone
Amount
£59.52
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053192-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of landline and broadband
Landline & internet package
Amount
£33.43
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60053190-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60053190-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

2nd July 2020 (4)
Date
Thu 2nd Jul 2020
4001079-20
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid
Date
Thu 2nd Jul 2020
4001079-21
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid
Date
Thu 2nd Jul 2020
4001079-18
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£69.47
Paid
Date
Thu 2nd Jul 2020
4001079-19
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60053157-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of constituency office landline
Landline
Amount
£247.16
Paid
Date
Wed 1st Jul 2020
90008868-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60053194-1
Type
Office Costs
(Rent)
Description
Reimbursement for the cost of Q2 constituency office rent
Amount
£1,650.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60053190-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60053190-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60060213-2
Type
Office Costs
(Equipment - purchase)
Description
Reimbursement for the cost of office de-humidifier
Other office equipment
Amount
£94.98
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60053190-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60053190-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60053626-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of mobile phone (June)
Amount
£70.94
Paid

5th June 2020 (3)
Date
Fri 5th Jun 2020
60053160-1
Type
Office Costs
(Stationery & printing)
Description
Reimbursement for the cost of letter-headed stationary
Amount
£85.20
Paid
Date
Fri 5th Jun 2020
4001042-15
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£160.75
Paid
Date
Fri 5th Jun 2020
4001042-16
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£42.24
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008319-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60047690-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of work related phone
Landline
Amount
£564.43
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60053626-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of mobile phone (May)
Amount
£59.62
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007716-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

5th May 2020 (9)
Date
Tue 5th May 2020
4000980-10
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid
Date
Tue 5th May 2020
4000981-279
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£28.78
Paid
Date
Tue 5th May 2020
4000981-280
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£6.29
Paid
Date
Tue 5th May 2020
4000982-27
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£99.00
Paid
Date
Tue 5th May 2020
4000981-278
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£6.72
Paid
Date
Tue 5th May 2020
4000982-28
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£99.00
Paid
Date
Tue 5th May 2020
4000981-281
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£12.72
Paid
Date
Tue 5th May 2020
4000982-29
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£99.00
Paid
Date
Tue 5th May 2020
4000982-30
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£99.00
Paid

21st April 2020 (2)
Date
Tue 21st Apr 2020
60045196-2
Type
Office Costs
(Equipment - purchase)
Description
Reimbursement for the cost of office equipment incl vat
Other office equipment
Amount
£442.51
Paid
Date
Tue 21st Apr 2020
60045196-1
Type
Office Costs
(Stationery & printing)
Description
Reimbursement for the cost of office supplies incl vat
Amount
£285.48
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60053626-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of mobile phone (April)
Amount
£46.44
Paid

14th April 2020 (18)
Date
Tue 14th Apr 2020
4000944-411
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.08
Paid
Date
Tue 14th Apr 2020
4000944-405
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.70
Paid
Date
Tue 14th Apr 2020
4000944-403
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.31
Paid
Date
Tue 14th Apr 2020
4000944-399
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.62
Paid
Date
Tue 14th Apr 2020
4000944-397
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.35
Paid
Date
Tue 14th Apr 2020
4000944-400
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.62
Paid
Date
Tue 14th Apr 2020
4000944-412
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.20
Paid
Date
Tue 14th Apr 2020
4000944-396
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.37
Paid
Date
Tue 14th Apr 2020
4000944-398
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.20
Paid
Date
Tue 14th Apr 2020
4000944-401
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.18
Paid
Date
Tue 14th Apr 2020
4000944-410
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.20
Paid
Date
Tue 14th Apr 2020
4000944-404
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.04
Paid
Date
Tue 14th Apr 2020
4000944-409
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.87
Paid
Date
Tue 14th Apr 2020
4000944-402
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.38
Paid
Date
Tue 14th Apr 2020
4000944-406
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.50
Paid
Date
Tue 14th Apr 2020
4000944-395
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.50
Paid
Date
Tue 14th Apr 2020
4000944-408
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.89
Paid
Date
Tue 14th Apr 2020
4000944-407
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.00
Paid

12th April 2020 (2)
Date
Sun 12th Apr 2020
60049968-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of Westminster flat broadband and landline
Landline & internet package
Amount
£44.24
Paid
Date
Sun 12th Apr 2020
60053023-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbusement for the cost of landline and broadband at Westminster flat
Landline & internet package
Amount
£44.24
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043455-1
Type
Office Costs
(Software & applications)
Description
Reimbursement for the cost of Caseworker subscription
Amount
£600.00
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90007048-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Wed 1st Apr 2020
60042897-1
Type
Accommodation
(Council tax)
Description
Reimbursement for the cost of council tax for Westminster flat
Amount
£780.28
Paid
Date
Wed 1st Apr 2020
60042900-1
Type
Office Costs
(Equipment - purchase)
Description
Reimbursement for printer purchased for home use during coronavirus
Printer, photocopier & scanner
Amount
£218.99
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60041804-1
Type
Accommodation
(Utilities)
Description
Reimbursement for the cost of water utilities to [***] Flat
Water
Amount
£410.73
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60049968-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of Westminster flat broadband and landline
Landline & internet package
Amount
£102.01
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006393-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
4000837-6
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£87.61
Paid

20th February 2020 (4)
Date
Thu 20th Feb 2020
60036865-3
Type
Office Costs
(Utilities)
Description
Reimbursement for the cost of utilities (gas and electricity)
Dual Fuel
Amount
£397.86
Paid
Date
Thu 20th Feb 2020
60036865-2
Type
Office Costs
(Insurance - contents)
Description
Reimbursement for the cost of annual office insurance
Amount
£175.56
Paid
Date
Thu 20th Feb 2020
60036865-4
Type
Office Costs
(Rent)
Description
Reimbursement for the cost of office rent Q1 FY20/21
Amount
£1,650.00
Paid
Date
Thu 20th Feb 2020
60036865-1
Type
Office Costs
(Rent)
Description
Reimbursement for the cost of office rent Q3 and Q4 FY19/20
Amount
£2,848.72
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60036562-1
Type
MP Travel
(Parking)
Description
Reimbursement for the cost of annual parking at London home/Parliament
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Tue 18th Feb 2020
60038552-1
Type
Office Costs
(Postage & couriers)
Description
Reimbursement for the cost of postage for parliamentary surveys
Amount
£134.72
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
4000762-1202
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.98
Paid
Date
Wed 12th Feb 2020
60049977-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of Westminster flat broadband and landline
Landline & internet package
Amount
£61.36
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035246-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Reimbursement to Jeanne for cost of constituency phone
Landline
Amount
£297.87
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60034910-1
Type
MP Travel
(Rail)
Description
Reimbursement for the cost of std return train from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£51.70
Paid
Date
Fri 7th Feb 2020
60034908-1
Type
Office Costs
(Stationery & printing)
Description
Reimbursement for the cost of letter heading printing
Amount
£265.20
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005929-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000703-44
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£50.21
Paid
Date
Tue 14th Jan 2020
4000704-15
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£69.47
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60049977-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of Westminster flat broadband and landline
Landline & internet package
Amount
£31.59
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005419-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60052724-11
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60052724-10
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
4000637-195
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£12.89
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004802-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-832
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.18
Paid
Date
Thu 21st Nov 2019
4000603-833
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.31
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60052724-9
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004188-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Fri 1st Nov 2019
60052724-8
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60052724-7
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60052724-6
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60052724-5
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60052724-2
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of work related landline
Landline
Amount
£149.78
Paid
Date
Thu 17th Oct 2019
60052724-4
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

11th October 2019 (12)
Date
Fri 11th Oct 2019
60022633-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 11th Oct 2019
60022633-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 11th Oct 2019
60022633-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 11th Oct 2019
60022633-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 11th Oct 2019
60022633-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 11th Oct 2019
60022633-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 11th Oct 2019
60022633-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 11th Oct 2019
60022633-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 11th Oct 2019
60022633-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 11th Oct 2019
60022633-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 11th Oct 2019
60022633-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 11th Oct 2019
60022633-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60021321-1
Type
Office Costs
(Postage & couriers)
Description
FREE POST SERVICE FOR PARLIAMENTARY SURVEY
Amount
£249.10
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003559-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60020897-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
phone rental and usage
Landline
Amount
£505.32
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60018945-1
Type
Staff Travel
(Rail)
Description
travel to the constituency and back to Westminster
London-constituency MP & Staff
From: Christchurch
To: Clapham Junction
Amount
£48.00
Paid
Date
Mon 9th Sep 2019
60022618-1
Type
Accommodation
(Utilities)
Description
Electric for Member's Westminster flat
Electricity
Amount
£404.90
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60072173-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£404.90
Paid

4th September 2019 (4)
Date
Wed 4th Sep 2019
4000433-89
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£125.50
Paid
Date
Wed 4th Sep 2019
4000433-140
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-141
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-142
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
4000431-3
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002836
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid

19th August 2019 (6)
Date
Mon 19th Aug 2019
60022615-1
Type
Office Costs
(Postage & couriers)
Description
Free post service for parliamentary survey
Amount
£176.14
Paid
Date
Mon 19th Aug 2019
4000395-481
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£-14.56
Paid
Date
Mon 19th Aug 2019
4000395-482
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.61
Paid
Date
Mon 19th Aug 2019
4000395-483
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.37
Paid
Date
Mon 19th Aug 2019
4000395-484
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.96
Paid
Date
Mon 19th Aug 2019
4000395-485
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.62
Paid

7th August 2019 (15)
Date
Wed 7th Aug 2019
60014670-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 7th Aug 2019
60014670-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002216
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60022614-1
Type
Accommodation
(Utilities)
Description
Westminster Flat Gas Bill
Gas
Amount
£611.61
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60013453-1
Type
Office Costs
(Postage & couriers)
Description
Parliamentary Survey Free Post
Amount
£36.04
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-449
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£62.40
Paid

9th July 2019 (10)
Date
Tue 9th Jul 2019
4000308-844
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.22
Paid
Date
Tue 9th Jul 2019
4000308-736
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.61
Paid
Date
Tue 9th Jul 2019
4000308-66
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.56
Paid
Date
Tue 9th Jul 2019
4000308-602
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.60
Paid
Date
Tue 9th Jul 2019
4000308-587
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.53
Paid
Date
Tue 9th Jul 2019
4000308-589
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.54
Paid
Date
Tue 9th Jul 2019
4000308-590
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.98
Paid
Date
Tue 9th Jul 2019
4000308-398
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£14.56
Paid
Date
Tue 9th Jul 2019
4000308-472
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£55.70
Paid
Date
Tue 9th Jul 2019
4000308-433
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£14.56
Paid

5th July 2019 (5)
Date
Fri 5th Jul 2019
60017461-1
Type
Office Costs
(Equipment - purchase)
Description
Microphone for videos
Other office equipment
Amount
£179.00
Paid
Date
Fri 5th Jul 2019
4000293-40
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-41
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-42
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-39
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£138.94
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001570
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60007280-1
Type
Office Costs
(Stationery & printing)
Description
Parliamentary paper x2000 + delivery
Amount
£222.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
4000246-188
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£44.63
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000859
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60052724-1
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of work related landline
Landline
Amount
£136.69
Paid

13th May 2019 (4)
Date
Mon 13th May 2019
60002985-1
Type
Office Costs
(Rent)
Description
Constituency office rent for 1st quarter
Amount
£422.05
Paid
Date
Mon 13th May 2019
60002987-1
Type
Office Costs
(Utilities)
Description
Q1 Gas - Constituency Office
Electricity
Amount
£11.25
Paid
Date
Mon 13th May 2019
60002987-2
Type
Office Costs
(Utilities)
Description
Q1 Electricity - Constituency Office
Electricity
Amount
£124.51
Paid
Date
Mon 13th May 2019
60002987-3
Type
Office Costs
(Utilities)
Description
New Q1 Gas contract - Constituency Office
Electricity
Amount
£10.75
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60007276-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of mobile phone usage
Amount
£23.90
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000215
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60001555-1
Type
Office Costs
(Stationery & printing)
Description
paper with portcullis crest
Amount
£106.80
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001198-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT line installation and call charges (for constituency office move)
Landline & internet package
Amount
£938.32
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60003799-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Transfer of calls from old line to new line
Landline
Amount
£2,358.16
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60001556-1
Type
Office Costs
(Postage & couriers)
Description
Free post reply for parliamentary survey
Amount
£160.73
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60052724-3
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of landline and broadband
Landline & internet package
Amount
£388.17
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60001019-1
Type
Office Costs
(Stationery & printing)
Description
Printing of House of Commons paper
Amount
£106.80
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60006955-1
Type
Office Costs
(Rent)
Description
Constituency Rent Q2 2019
Amount
£1,650.00
Paid
Date
Mon 8th Apr 2019
60001014-1
Type
Office Costs
(Rent)
Description
Constituency office rent Q1 2019
Amount
£476.28
Paid
Date
Mon 8th Apr 2019
60001443-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency phone charges and rental
Amount
£97.19
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60007276-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of mobile phone usage
Amount
£25.65
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60007279-1
Type
Miscellaneous
(Removals)
Description
Removal of 3 construction bags
Amount
£21.60
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
729785
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: BOURNEMOUTH
To: LONDON UND ZONE 1
Amount
£45.40
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
60002137-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train journey from home to London
Train travel
Amount
£119.50
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
719315
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 15th Mar 2019
719045
Type
Accommodation
(Council Tax)
Description
Council Tax for Westminster Flat
Westminster Council Tax
Amount
£753.85
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
729742
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: CHRISTCHURCH
To: LONDON WATERLOO
Amount
£59.80
Paid

11th March 2019 (3)
Date
Mon 11th Mar 2019
60001444-1
Type
Office Costs
(Software & applications)
Description
Casework database installation
Amount
£850.00
Paid
Date
Mon 11th Mar 2019
718914
Type
Accommodation
(Water)
Description
Westminster flat water and wastewater bill
Westminster Flat Water Bill
Amount
£400.89
Paid
Date
Mon 11th Mar 2019
718921
Type
Accommodation
(Electricity)
Description
Westminster Flat Electricity Bill
Westminster Flat Electricity
Amount
£472.28
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
719754
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Survey for constituents
Parliamentary Survey
Amount
£888.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone rental
Constituency phone rental
Amount
£41.40
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
712665
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
712251
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
constituency office removal cost from old office to new office
constituency office removal
Amount
£160.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
718667
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband bill (line rental + call charges)
Westminster flat broadband
Amount
£44.25
Paid

6th February 2019 (2)
Date
Wed 6th Feb 2019
725548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Mobile Phone Usage
Amount
£24.27
Paid
Date
Wed 6th Feb 2019
711988
Type
Office Costs
(Stationery Purchase)
Description
paper with MPs name
MP letterhead paper
Amount
£106.80
Paid

1st February 2019 (2)
Date
Fri 1st Feb 2019
706165
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Diverted Journey
Distance: 34 miles
Amount
£15.08
Paid
Date
Fri 1st Feb 2019
711131
Type
Office Costs
(Postage Purchase)
Description
Royal Mail change of constituency office address
Const Office Change of Address
Amount
£490.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
729036
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BOURNEMOUTH
To: LONDON WATERLOO
Amount
£1.00
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
704386
Type
Office Costs
(Training MP Staff)
Description
Introduction to Casework for two caseworkers
Caseworker Parli-Training
Amount
£577.20
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
728762
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: CLAPHAM JUNCTION
To: 7058760 (BOURNEMOUTH)
Amount
£50.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
701379
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 1 Jan - 31 Mar
Const Office Rent 1st Quarter
Amount
£875.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
700503
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
700511
Type
Office Costs
(Stationery Purchase)
Description
bespoke house of commons paper
house of commons paper
Amount
£135.60
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
696484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental July-October (Constituency Office)
ConstituencyOffice line rental
Amount
£104.00
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
696464
Type
Office Costs
(Stationery Purchase)
Description
MP's letter headed paper
Letterhead bespoke paper
Amount
£106.80
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
693646
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband Westminster Accommodation
Broadband
Amount
£42.04
Paid

6th November 2018 (2)
Date
Tue 6th Nov 2018
690870
Type
Office Costs
(Computer HW Purchase)
Description
Specialised computer keyboard for caseworker
Ergonomic Keyboard
Amount
£29.99
Paid
Date
Tue 6th Nov 2018
693651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
half mobile phone usage
Mobile phone usage
Amount
£43.43
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
684080
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT Testing of Constituency Office electrical equipment
PAT Testing (electrical equip)
Amount
£104.33
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
693652
Type
Office Costs
(Const Office Rent)
Description
Constituency Office of Rent
4th Quarter Rent
Amount
£875.00
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
691861
Type
Office Costs
(Advertising)
Description
x3 roller banners for MP surgeries
MP roller banner
Amount
£306.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
681026
Type
Office Costs
(Stationery Purchase)
Description
House of Commons crested paper
Bespoke paper
Amount
£225.60
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
685298
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Train travel
Between London & Constituency
From: Bournemouth
To: London Waterloo
Amount
£75.50
Paid

27th August 2018 (1)
Date
Mon 27th Aug 2018
677860
Type
Office Costs
(Training MP Staff)
Description
Letter writing traiining
Parli-Training letter writing
Amount
£300.00
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
674333
Type
Office Costs
(Stationery Purchase)
Description
x8 Papermate Flair original fell-tip pens medium tip pack of 4 ink colour black
Pens
Amount
£18.48
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
728234
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: CHRISTCHURCH
To: LONDON WATERLOO
Amount
£1.00
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
673816
Type
Office Costs
(Computer HW Purchase)
Description
Laptop computer
Laptop computer and case
Amount
£629.99
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
674227
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
693630
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid

17th July 2018 (3)
Date
Tue 17th Jul 2018
668223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call charges 01/06 - 30/06
Line rental/Caller ID
Amount
£3.85
Paid
Date
Tue 17th Jul 2018
693642
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge TFL
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid
Date
Tue 17th Jul 2018
668196
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion zone toll
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
670636
Type
Office Costs
(Recruitment Services)
Description
Caseworker Advert in Local Newspaper (Bournemouth Echo)
Caseworker Advertisement
Amount
£400.10
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
668809
Type
Office Costs
(Stationery Purchase)
Description
2500 House of Commons Paper
Paper
Amount
£118.80
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
698332
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BOURNEMOUTH
To: LONDON WATERLOO
Amount
£75.50
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
681020
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Travel
[***] [***] Rail Travel
Between London & Constituency
From: Christchurch
To: London Waterloo
Amount
£57.00
Paid

12th June 2018 (2)
Date
Tue 12th Jun 2018
663594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges 1st - 30th January
Line Rental + Caller ID
Amount
£10.65
Paid
Date
Tue 12th Jun 2018
660289
Type
Office Costs
(Const Office Rent)
Description
Constituency Office 3rd Quarter Rent
3rd Quarter Rent
Amount
£875.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
660232
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 109 miles
Amount
£49.05
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
662893
Type
MP Travel
(Congestion Zone/Toll)
Description
London monthly congestion charge
Congestion Charge
Between London & Constituency
Amount
£52.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
656441
Type
Accommodation
(Water)
Description
Westminster accommodation water bill
Water bill
Amount
£382.28
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
662766
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile phone usage
Mobile
Amount
£33.10
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
655464
Type
Office Costs
(Stationery Purchase)
Description
copy paper for constituency office
Copy paper
Amount
£6.50
Paid

29th April 2018 (2)
Date
Sun 29th Apr 2018
697826
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BOURNEMOUTH
To: LONDON WATERLOO
Amount
£44.80
Paid
Date
Sun 29th Apr 2018
650313
Type
Office Costs
(Stationery Purchase)
Description
Bespoke letterhead paper
HoC letterhead paper
Amount
£118.80
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
662642
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental and broadband
Broadband + Line Rental
Amount
£30.00
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
660273
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.63
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
651234
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge for London
Congestion Charge (monthly)
Between London & Constituency
Amount
£10.50
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
650366
Type
Office Costs
(Postage Purchase)
Description
royal mail postage service
royal mail response license
Amount
£116.40
Paid

1st April 2018 (5)
Date
Sun 1st Apr 2018
649933
Type
Office Costs
(Website - Hosting)
Description
Parliamentary blue tree website fee
Blue tree website
Amount
£300.00
Paid
Date
Sun 1st Apr 2018
661985
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.86
Paid
Date
Sun 1st Apr 2018
643811
Type
Accommodation
(Council Tax)
Description
Westminster property council tax
Westminster Council Tax
Amount
£710.50
Paid
Date
Sun 1st Apr 2018
662644
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband + Line rental
Line Rental + Broadband
Amount
£30.00
Paid
Date
Sun 1st Apr 2018
661983
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 109 miles
Amount
£49.05
Paid

25th March 2018 (1)
Date
Sun 25th Mar 2018
645176
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 109 miles
Amount
£49.05
Paid

17th March 2018 (1)
Date
Sat 17th Mar 2018
643813
Type
MP Travel
(Congestion Zone/Toll)
Description
Monthly travel into London
MP Car congestion toll
Between London & Constituency
Amount
£10.50
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642826
Type
Office Costs
(Const Office Rent)
Description
constituency office rent + one car park space
Const. Office Rent (3rd Q)
Amount
£875.00
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
639014
Type
Accommodation
(Water)
Description
water wastewater bill
Westminster water bill
Amount
£382.28
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
639008
Type
Office Costs
(Stationery Purchase)
Description
Mr Langford bespoke paper
Bespoke paper
Amount
£118.80
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
639365
Type
Staffing
(Staff Training Costs)
Description
Caseworker: [***] [***] training
Staff training session
Amount
£378.60
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
638031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental
Cost. Office phones
Amount
£26.00
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
638618
Type
Office Costs
(Stationery Purchase)
Description
packaging tape x2 1.39 per tape
White envelopes for survey
Amount
£2.78
Paid
Date
Wed 31st Jan 2018
639010
Type
Office Costs
(Stationery Purchase)
Description
filing books for casework
Filing folder
Amount
£63.46
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
639022
Type
Office Costs
(Furniture Purchase)
Description
curtains for the constituency office
Curtains for Const. Office
Amount
£389.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631614
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge AutoPay Statement
Congestion Charge
Recall Parliament
Amount
£10.50
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
631303
Type
MP Travel
(Parking Season Ticket)
Description
Westminster residence parking permit
Parking Permit
Amount
£145.00
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
629064
Type
Office Costs
(Postage Purchase)
Description
Survey free post
Survey Free Post
Amount
£385.42
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
625260
Type
Office Costs
(Postage Purchase)
Description
MP Survey Free Post
Parliamentary Free Post
Amount
£501.70
Paid

8th December 2017 (2)
Date
Fri 8th Dec 2017
631220
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.54
Paid
Date
Fri 8th Dec 2017
625192
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 109 miles
Amount
£49.05
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
631622
Type
Office Costs
(Postage Purchase)
Description
Parliamentary survey free post envelopes
Envelopes for survey free post
Amount
£717.60
Paid

29th November 2017 (4)
Date
Wed 29th Nov 2017
631584
Type
Office Costs
(Stationery Purchase)
Description
3000x A4 House of Commons Letterhead
House of Commons Letterhead
Amount
£118.90
Paid
Date
Wed 29th Nov 2017
633649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. Office Line rental
Const. Office Phone
Amount
£34.36
Paid
Date
Wed 29th Nov 2017
629074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. office line rental and call charges
line rental and call charges
Amount
£81.88
Paid
Date
Wed 29th Nov 2017
633647
Type
Office Costs
(Const Office Rent)
Description
rent 1st quarter 2018
Rent 1st Quarter 2018
Amount
£875.00
Paid

14th November 2017 (2)
Date
Tue 14th Nov 2017
629079
Type
Office Costs
(Stationery Purchase)
Description
envelopes and rubber bands for survey
survey envelopes rubber bands
Amount
£285.26
Paid
Date
Tue 14th Nov 2017
632479
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BOURNEMOUTH
To: LONDON UND ZONE 1
Amount
£65.40
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
619439
Type
Accommodation
(Electricity)
Description
Westminster flat electricity bill
Electricity Bill
Amount
£303.87
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
631186
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
611785
Type
Office Costs
(Stationery Purchase)
Description
60000 Letterheads
MP Survey
Amount
£1,872.00
Paid

10th October 2017 (5)
Date
Tue 10th Oct 2017
609882
Type
Office Costs
(Const Office Rent)
Description
1st October - 31st December 2017
Constituency Office Rent
Amount
£875.00
Paid
Date
Tue 10th Oct 2017
609991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1st Aug - 30th Sept
Const. Office Line rental
Amount
£70.73
Paid
Date
Tue 10th Oct 2017
609995
Type
Office Costs
(Const Office Rent)
Description
1st July - 30th Sept
Const. Office Rent 3rd Quarter
Amount
£875.00
Paid
Date
Tue 10th Oct 2017
609901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1st Feb - 31st July 2017
Constituency line rental
Amount
£165.00
Paid
Date
Tue 10th Oct 2017
609966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1st Jan- 30th June 2017
Const office call charges
Amount
£132.44
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
622624
Type
Office Costs
(Other)
Description
VAT
white Envelopes x 32 boxes
Amount
£119.87
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
616400
Type
Office Costs
(Advertising)
Description
3x MP Roller Banners
MP Survey
Amount
£255.00
Paid

21st September 2017 (2)
Date
Thu 21st Sep 2017
631358
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.33
Paid
Date
Thu 21st Sep 2017
616420
Type
Office Costs
(Contact Cards)
Description
200 x Black on White HofC Business Cards
Business Cards
Amount
£102.00
Paid

15th September 2017 (2)
Date
Fri 15th Sep 2017
631352
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 15th Sep 2017
631153
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.91
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
632144
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BOURNEMOUTH
To: LONDON WATERLOO
Amount
£58.40
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
603008
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
616409
Type
Office Costs
(Stationery Purchase)
Description
2,500 x A4 Bespoke Letterheads
House of Commons Stationary
Amount
£118.80
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
603657
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
599037
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£192.85
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
603013
Type
Office Costs
(Furniture Purchase)
Description
Office furniture Bournemouth
Office furniture
Amount
£2,178.00
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
600454
Type
Staffing
(Public Tr UND Volunteer)
Description
Ticket from Finsbury Park to London Underground
[***] [***] Travel
Volunteer Travel
From: Finsbury Park
To: Westminster
Amount
£4.90
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
600450
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink [***] [***]
Food and Drink [***] [***]
Amount
£5.00
Paid

18th July 2017 (3)
Date
Tue 18th Jul 2017
600449
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink [***] [***]
Food and Drink [***] [***]
Amount
£3.75
Paid
Date
Tue 18th Jul 2017
600453
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Travel
[***] [***] Travel
Between London & Constituency
From: Bournemouth
To: London
Amount
£50.00
Paid
Date
Tue 18th Jul 2017
598690
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Return Train Travel
Volunteer Travel Aycha Ates
Between London & Constituency
From: Bournemouth
To: London
Amount
£50.00
Paid

17th July 2017 (2)
Date
Mon 17th Jul 2017
600451
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel Between London and Constituency
[***] [***] Travel
Between London & Constituency
From: Bournemouth
To: London
Amount
£50.00
Paid
Date
Mon 17th Jul 2017
600448
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink [***] [***]
Food and Drink [***] [***]
Amount
£4.05
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
598712
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Food and Drink
Work Experience Food and Drink
Amount
£5.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
598711
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Food and Drink
Work Experience Food and Drink
Amount
£5.00
Paid

12th July 2017 (2)
Date
Wed 12th Jul 2017
598709
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Food and Drink
Work Experience Food and Drink
Amount
£5.00
Paid
Date
Wed 12th Jul 2017
599039
Type
Accommodation
(Telephone Usage/Rental)
Description
home phone/broadband
Home phone/broadband
Amount
£32.99
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
598707
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Volunteer Food and Drink
Food and Drink [***] [***]
Amount
£5.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
598705
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink Volunteer
Food and Drink [***] [***]
Amount
£5.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
600010
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink Volunteer
Food Drink Volunteer
Amount
£5.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
600008
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink Volunteer
Food Drink Volunteer
Amount
£5.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
600012
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink Volunteer
Food Drink Volunteer
Amount
£5.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
600004
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink Volunteer
Food and Drink Volunteer
Amount
£4.40
Paid

2nd July 2017 (1)
Date
Sun 2nd Jul 2017
600006
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Train Travel Volunteer
Train Travel Volunteer
Between London & Constituency
From: Christchurch
To: London
Amount
£36.55
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
591258
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch Expenses for Work Experience
Volunteer Lunch Expenses
Amount
£6.40
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
591260
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Work Experience Travel Receipt
Work Experrience Travel
Between London & Constituency
From: Bournemouth
To: London
Amount
£100.00
Paid

21st June 2017 (2)
Date
Wed 21st Jun 2017
592573
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Train Travel
Volunteer Train Travel
Between London & Constituency
From: Bournemouth
To: London
Amount
£50.00
Paid
Date
Wed 21st Jun 2017
592583
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and Drink
Volunteer Food and Drink
Amount
£5.00
Paid

20th June 2017 (2)
Date
Tue 20th Jun 2017
592571
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return Train Travel Volunteer
Train Travel Volunteer
Between London & Constituency
From: Bournemouth
To: London
Amount
£50.00
Paid
Date
Tue 20th Jun 2017
592581
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink Volunteer
Volunteer Lunch Expenses
Amount
£5.00
Paid

19th June 2017 (2)
Date
Mon 19th Jun 2017
592584
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink for Volunteer - [***] [***]
Food and Drink for Volunteer
Amount
£5.00
Paid
Date
Mon 19th Jun 2017
592578
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Train Travel
Volunteer Train Travel
Between London & Constituency
From: Bournemouth
To: London
Amount
£50.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
599078
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 109 miles
Amount
£49.05
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
629071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const. office line rental/call charges
Line rental and call charges
Amount
£297.44
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
599034
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£138.50
Paid

13th May 2017 (1)
Date
Sat 13th May 2017
599032
Type
Accommodation
(Water)
Description
Water bill
Water bill
Amount
£373.88
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
576026
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 17/03/17 - 17/04/17
Congestion Charge 17/04/2017
Between London & Constituency
Amount
£31.00
Paid

4th April 2017 (2)
Date
Tue 4th Apr 2017
572780
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax 04/04/2017
Council Tax Westminster Flat
Amount
£688.14
Paid
Date
Tue 4th Apr 2017
576021
Type
Accommodation
(Electricity)
Description
Electricity Bill 17/01/17 - 31/03/17
Electricity Bill 04/04/17
Amount
£138.50
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
599283
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 109 miles
Amount
£49.05
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
576037
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 1610 miles
Amount
£724.50
Paid

17th March 2017 (2)
Date
Fri 17th Mar 2017
568413
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspaper Subscription
Newspaper Subscription
Amount
£685.88
Paid
Date
Fri 17th Mar 2017
572789
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 17/03/2017
Congestion Charge Payment 17/0
Between London & Constituency
Amount
£31.50
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
599045
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone
Mobile phone
Amount
Notpaid
Claimed: £42.25
Not Paid : £42.25
Reason: Evidence Late

7th March 2017 (1)
Date
Tue 7th Mar 2017
568411
Type
Office Costs
(Const Office Rent)
Description
Rent 2nd Quarter - 1st April - 30th June 2017
Constituency Office Rent
Amount
£875.00
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
572785
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch Expenses for Volunteer
Lunch Expenses Volunteer
Amount
£4.32
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
568418
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Volunteer Travel from Bournemouth to London
Work Experience Travel
Volunteer Travel
From: Bournemouth
To: London Waterloo
Amount
£14.00
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
562092
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone Bill 14/02/2017
Telephone Bill 14/02/2017
Amount
£37.50
Paid

12th February 2017 (1)
Date
Sun 12th Feb 2017
562102
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Broadband Unlimited and Sky Talk Line Rental
Broadband and Line Rental
Amount
£28.90
Paid

9th February 2017 (2)
Date
Thu 9th Feb 2017
563054
Type
Office Costs
(Stationery Purchase)
Description
2500 x A4 Green House of Commons Letterheads
A4 Letterheads
Amount
£108.00
Paid
Date
Thu 9th Feb 2017
563055
Type
Office Costs
(Contact Cards)
Description
250 x Black Thermograph on White House of Commons Business Cards
Business Cards
Amount
£103.20
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
559505
Type
Staffing
(Staff Training Costs)
Description
Shelter - Introduction to Housing and Homelessness
Shelter Training 25/01/17
Amount
£84.00
Paid

29th January 2017 (1)
Date
Sun 29th Jan 2017
561846
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
561845
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid

26th January 2017 (2)
Date
Thu 26th Jan 2017
561843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 26th Jan 2017
561844
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.17
Paid

22nd January 2017 (2)
Date
Sun 22nd Jan 2017
559804
Type
Accommodation
(Electricity)
Description
EDF Electricity Bill 09/02/16 - 16/01/17
Electricity Bill
Amount
£161.72
Paid
Date
Sun 22nd Jan 2017
561841
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

20th January 2017 (2)
Date
Fri 20th Jan 2017
561853
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.10
Paid
Date
Fri 20th Jan 2017
561840
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.88
Paid

19th January 2017 (3)
Date
Thu 19th Jan 2017
559293
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
2500 x A4 Letterheads
Amount
£108.00
Paid
Date
Thu 19th Jan 2017
563504
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.03
Paid
Date
Thu 19th Jan 2017
561839
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.03
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
561838
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

17th January 2017 (3)
Date
Tue 17th Jan 2017
562095
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone Bill 17/01/2017
Telephone Bill 17/01/2017
Amount
£37.50
Paid
Date
Tue 17th Jan 2017
561856
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Auto Pay Statement - 17/12/16 - 16/01/17
Congestion Charges
Between London & Constituency
Amount
£31.50
Paid
Date
Tue 17th Jan 2017
559310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff Travel for Training
Staff Travel for Training
From: Bournemouth
To: London Waterloo
Amount
£28.00
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
561837
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

14th January 2017 (1)
Date
Sat 14th Jan 2017
561836
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.11
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
561835
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.35
Paid

12th January 2017 (4)
Date
Thu 12th Jan 2017
562103
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Broadband Unlimited/Sky Talk Line Rental/Sky Talk International Extra/Voicemail
Broadband and Line Rental
Amount
£38.15
Paid
Date
Thu 12th Jan 2017
568429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental Invoice 12/01/17
Constituency Office Line Renta
Amount
£39.18
Paid
Date
Thu 12th Jan 2017
559801
Type
Accommodation
(Electricity)
Description
EDF Energy Bill 04/10/16 - 03/01/17
Electricity Bill
Amount
£122.34
Paid
Date
Thu 12th Jan 2017
561834
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
572795
Type
MP Travel
(Parking Season Ticket)
Description
Constituency to Westminster Travel - Season Ticket cheaper than buying ticket each time.
Parking Permit 05/02/17
Amount
£141.00
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
561832
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
561831
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

18th December 2016 (1)
Date
Sun 18th Dec 2016
561830
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
561857
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Auto Pay Statement 17/11/16 - 16/12/16
Congestion Charge Statement
Between London & Constituency
Amount
£21.00
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
550987
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel
Train Travel
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£34.65
Paid

15th December 2016 (3)
Date
Thu 15th Dec 2016
561828
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 15th Dec 2016
562097
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone Bill 15/12/2016
Telephone Bill 15/12/2016
Amount
£37.50
Paid
Date
Thu 15th Dec 2016
561829
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

13th December 2016 (2)
Date
Tue 13th Dec 2016
551012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental 1/12/16-31/12/16 - Call charges 01/10/16-31/10/16
Constituency Office
Amount
£47.38
Paid
Date
Tue 13th Dec 2016
551010
Type
Office Costs
(Const Office Rent)
Description
Office Rent 01/01/2017 - 31/03/2017
Constituency Office Rent
Amount
£875.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
562104
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband/Line Rental/International/Voicemail
Broadband/Line Rental
Amount
£38.15
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
561826
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
561825
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
561824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 115 miles
Amount
£51.75
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
561823
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.86
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
561822
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
561821
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
561819
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
561818
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

19th November 2016 (1)
Date
Sat 19th Nov 2016
561816
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.65
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
561814
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.77
Paid

17th November 2016 (2)
Date
Thu 17th Nov 2016
544314
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid
Date
Thu 17th Nov 2016
544850
Type
Office Costs
(Stationery Purchase)
Description
HoC Letterheads
HoC Letterheads
Amount
£108.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
562098
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone Bill 15/11/2016
Telephone Bill 15/11/2016
Amount
£37.50
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
561813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
562106
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband/Line Rental/International/Voicemail
Broadband/Line Rental
Amount
£38.15
Paid

11th November 2016 (2)
Date
Fri 11th Nov 2016
544037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone
Const Office Telephone
Amount
£43.69
Paid
Date
Fri 11th Nov 2016
561811
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.68
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
561806
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.98
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
561800
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
561799
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
561791
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.66
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
561789
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
561787
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
561786
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
539674
Type
Office Costs
(Stationery Purchase)
Description
2 A-Z Question Files
2 A-Z Question Files
Amount
£25.98
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
561785
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

21st October 2016 (2)
Date
Fri 21st Oct 2016
561783
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.77
Paid
Date
Fri 21st Oct 2016
561782
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
562099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill 17/10/2016
Telephone Bill 17/10/2016
Amount
£37.50
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
561780
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
561850
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

13th October 2016 (3)
Date
Thu 13th Oct 2016
541424
Type
Office Costs
(Stationery Purchase)
Description
HoC Business Cards
Langfords
Amount
£112.80
Paid
Date
Thu 13th Oct 2016
561779
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.98
Paid
Date
Thu 13th Oct 2016
561778
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
562107
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband/Line Rental/International/Voicemail
Broadband/Line Rental
Amount
£38.15
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
561776
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
561773
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.65
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
561746
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
542343
Type
Accommodation
(Electricity)
Description
Westminster Flat Electricity
Westminster Flat Electricity
Amount
£80.35
Paid

1st October 2016 (3)
Date
Sat 1st Oct 2016
561744
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid
Date
Sat 1st Oct 2016
561745
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Sat 1st Oct 2016
561741
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
561736
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.85
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
561768
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.61
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
561734
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.68
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
561732
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.87
Paid

26th September 2016 (3)
Date
Mon 26th Sep 2016
561731
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.98
Paid
Date
Mon 26th Sep 2016
539673
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£875.00
Paid
Date
Mon 26th Sep 2016
561730
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

24th September 2016 (2)
Date
Sat 24th Sep 2016
561689
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.41
Paid
Date
Sat 24th Sep 2016
561729
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

17th September 2016 (1)
Date
Sat 17th Sep 2016
530114
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
562100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill 15/09/2016
Telephone Bill 15/09/2016
Amount
£37.50
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
562108
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband/Line Rental/International/Voicemail
Broadband/Line Rental
Amount
£38.15
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
526372
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
563049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill 16/08/2016
Telephone Bill 16/08/2016
Amount
£37.50
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
521495
Type
Accommodation
(Electricity)
Description
Electricity
London flat electricity
Amount
£134.00
Paid

24th July 2016 (1)
Date
Sun 24th Jul 2016
529565
Type
Accommodation
(Electricity)
Description
Electricity Bill
[***] [***] Electric
Amount
£123.31
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
526371
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
531881
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Expenses
[***] [***] Expenses
Amount
£3.40
Paid

9th July 2016 (1)
Date
Sat 9th Jul 2016
532125
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.87
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
531856
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Expenses
[***] [***] Expenses
Volunteer Travel
From: Windsor and Eton Riverside
To: London Victoria
Amount
£26.30
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
526385
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Rail Ticket
[***] [***] Food/Transport
Volunteer Travel
From: Ascot
To: London Waterloo
Amount
£23.70
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
528485
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Train Fare
[***] [***] Rail Fare
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£37.90
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
526367
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£12.60
Paid

16th June 2016 (3)
Date
Thu 16th Jun 2016
526362
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Q3
Const Office Rent Q3
Amount
£875.00
Paid
Date
Thu 16th Jun 2016
539665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Charges
Constituency Office Telephone
Amount
£147.92
Paid
Date
Thu 16th Jun 2016
527951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone Charges
Const Phone Charges
Amount
£147.92
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
526391
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Rail Ticket
[***] [***] Rail Ticket
Volunteer Travel
From: Bournemouth
To: London Waterloo
Amount
£159.50
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
523305
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone/internet
Home telephone/broadbans
Amount
£38.15
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
521553
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
521549
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
532660
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.35
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
521555
Type
Office Costs
(Stationery Purchase)
Description
Personalised Commons ink stamps-[***]
Portcullus personalised stamps
Amount
£56.80
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499032
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Plus Licence
Response Plus Licence
Amount
£112.80
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
499031
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£31.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
498690
Type
Accommodation
(Electricity)
Description
EDF Energy Bill
EDF Energy Bill
Amount
£134.00
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
498330
Type
Office Costs
(Other Equip Purchase)
Description
Air Conditioning Unit Purchase
Air Con Unit Purchase
Amount
£400.00
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
521744
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
496356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Charges - January
Phone Charges - January
Amount
£47.58
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
496247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March Telephone Charges
Phone Charges Constituency
Amount
£48.79
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
497950
Type
Accommodation
(Council Tax)
Description
Council Tax 2016/17
Council Tax 2016/17
Amount
£668.81
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
497436
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
496359
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge - March
Congestion Charge - March
Between London & Constituency
Amount
£31.50
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
491941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone charges
Phone Charges
Amount
£51.67
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
498734
Type
Office Costs
(Postage Purchase)
Description
Postage - Special Delivery
Postage - Special Delivery
Amount
£6.45
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
498691
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Q2
Const.Office Rent
Amount
£875.00
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
487430
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
Bournemouth Echo
Amount
£635.96
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
496129
Type
Accommodation
(Electricity)
Description
Electricity Bill
EDF Electricity
Amount
£207.44
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
484564
Type
Office Costs
(Other Equip Purchase)
Description
Batteries
Office Costs - Stationery
Amount
£4.49
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
496239
Type
Accommodation
(Water)
Description
Water Service Charge
Thames Water Charges
Amount
£36.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
491921
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
479010
Type
MP Travel
(Parking Season Ticket)
Description
Residential Parking Permit
Parking Permit
Amount
£141.00
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
484561
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge - Dec-Jan
Congestion Charging
Between London & Constituency
Amount
£21.00
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478924
Type
Office Costs
(Other)
Description
Heater Purchase
Office Costs
Amount
£15.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476357
Type
Accommodation
(Council Tax)
Description
Council Tax - January
Council Tax - January
Amount
£67.00
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
486878
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£28.45
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
476352
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Nov/Dec
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Charges - December
Phone Charges - Dec
Amount
£42.85
Paid

14th December 2015 (2)
Date
Mon 14th Dec 2015
473352
Type
Office Costs
(Const Office Rent)
Description
Q1 Rent - Const Office
Quarter 1 Rent
Amount
£875.00
Paid
Date
Mon 14th Dec 2015
466769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone - November
Const. Office Telephone
Amount
£51.76
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
476370
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery
Amount
£12.98
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
470803
Type
Accommodation
(Council Tax)
Description
Council Tax - December
Council Tax - December
Amount
£67.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
477603
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
470536
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
477616
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Bill
Mobile Phone
Amount
£62.88
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
470540
Type
Accommodation
(Council Tax)
Description
Council Tax - November
Council Tax - November
Amount
£67.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
470543
Type
Office Costs
(Stationery Purchase)
Description
Pens
Office - Pens/Phone
Amount
£10.74
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
467152
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
470541
Type
Office Costs
(Furniture Purchase)
Description
Furniture Purchase - Chair
Office Furniture - Chair
Amount
£232.77
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
486409
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: BRANKSOME
To: LONDON WATERLOO
Amount
£105.90
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
460342
Type
Staffing
(Staff Training Costs)
Description
Parli-Training Course
Staff Training
Amount
£384.00
Paid

9th October 2015 (2)
Date
Fri 9th Oct 2015
460456
Type
Office Costs
(Stationery Purchase)
Description
Compliment Slip Printing
Stationery and Newspapers
Amount
£74.40
Paid
Date
Fri 9th Oct 2015
460453
Type
Accommodation
(Council Tax)
Description
Council Tax - October
Council Tax - October
Amount
£67.00
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
460866
Type
Office Costs
(Other Equip Purchase)
Description
Charger Cable Purchase
Charger Cable Purchase
Amount
£17.98
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
460458
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: London
To: Bournemouth
Amount
£94.30
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
460869
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charges
Between London & Constituency
Amount
£42.00
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
455586
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
446486
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
Bournemouth Echo
Amount
£7.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
446481
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
455640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Telephone Charges and Rent
Amount
£66.93
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
455606
Type
Accommodation
(Internet)
Description
Internet Charge
Telephone; Mobile; Broadband
Amount
£7.50
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
449280
Type
Accommodation
(Electricity)
Description
Electricity Bill
Utilities - Electricity
Amount
£995.91
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
439466
Type
Office Costs
(Stationery Purchase)
Description
Stationery Order
Stationery and Postage
Amount
£114.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
439478
Type
Accommodation
(Council Tax)
Description
Council Tax - July
Council Tax - July
Amount
£67.00
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
446445
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food
Volunteer Expenses
Amount
£4.40
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
439396
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
439491
Type
Office Costs
(Postage Purchase)
Description
Postage - Response Plus
Postage Costs
Amount
£113.54
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
485374
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: BOURNEMOUTH
To: LONDON WATERLOO
Amount
£56.90
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
434350
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Westminster from Const
Staff Travel
Between London & Constituency
From: Bournemouth
To: Westminster
Amount
£55.90
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
439495
Type
Accommodation
(Council Tax)
Description
Council Tax - June
Council Tax - June
Amount
£67.00
Paid
Date
Mon 1st Jun 2015
439499
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charges
Congestion Charges
Between London & Constituency
Amount
£21.00
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
431532
Type
Office Costs
(Const Office Rent)
Description
3rd Quarter Rent 2015
Rent - 3rd Quarter 2015
Amount
£875.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
433430
Type
Office Costs
(Const Office Rent)
Description
Const office Rent - May/June
Const Office Rent
Amount
£517.86
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
439483
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charges
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
427981
Type
Office Costs
(Training MP Staff)
Description
Casework Training Course
Casework Training Course
Amount
£395.40
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
441782
Type
Accommodation
(Internet)
Description
Broadband - May-June
Broadband and Phone Charges
Amount
£7.50
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
431525
Type
Office Costs
(Stationery Purchase)
Description
DL Envelopes
Election Casework Costs
Amount
£3.98
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
434353
Type
Office Costs
(Postage Purchase)
Description
Special Delivery - Postage
Postage - Special Delivery
Amount
£10.07
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
417969
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£2.34
Paid

5th March 2015 (2)
Date
Thu 5th Mar 2015
413741
Type
Office Costs
(Newspapers/Journals)
Description
Bournemouth Echo
Newspaper Subscription
Amount
£38.50
Paid
Date
Thu 5th Mar 2015
413739
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Letterhead
Printing - Letterhead
Amount
£96.00
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
417970
Type
Office Costs
(Software Purchase)
Description
Software purchase - Dragon Naturally Speaking
Software purchase
Amount
£205.32
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
411173
Type
Accommodation
(Accommodation Rent)
Description
Rent Payment
Rent Payment
Amount
£1,732.00
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
407813
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Newspaper subs
Amount
£38.50
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
417244
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

26th January 2015 (3)
Date
Mon 26th Jan 2015
413744
Type
Office Costs
(Postage Purchase)
Description
Postage to HoC
Postage
Amount
£7.15
Paid
Date
Mon 26th Jan 2015
406689
Type
Office Costs
(Newspapers/Journals)
Description
Bournemouth Echo
Newspaper Subscription
Amount
£31.50
Paid
Date
Mon 26th Jan 2015
406691
Type
Office Costs
(Postage Purchase)
Description
Postage - Royal Mail
Postage
Amount
£0.36
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
406707
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charges
Congestion Charges
Between London & Constituency
Amount
£2.10
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
404163
Type
Accommodation
(Council Tax)
Description
Council Tax - January
Council Tax - January
Amount
£68.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
404166
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

16th December 2014 (2)
Date
Tue 16th Dec 2014
401416
Type
Office Costs
(Stationery Purchase)
Description
Rymans Stationery
Misc. Office Costs
Amount
£17.99
Paid
Date
Tue 16th Dec 2014
400860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Usage
Office Costs - Rent Phone
Amount
£50.71
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
400869
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charges
Between London & Constituency
Amount
£11.50
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
408458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Costs
Telephone Costs
Amount
£53.54
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
398551
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery- Pens
Amount
£9.54
Paid
Date
Mon 1st Dec 2014
398549
Type
Accommodation
(Council Tax)
Description
Council Tax - December
Council Tax - December
Amount
£68.00
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
398550
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charges
Between London & Constituency
Amount
£11.50
Paid

26th November 2014 (2)
Date
Wed 26th Nov 2014
395291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Usage and Rental
Constituency Office Phones
Amount
£97.57
Paid
Date
Wed 26th Nov 2014
395293
Type
Office Costs
(Stationery Purchase)
Description
Letterhead Paper
Printing - Langfords
Amount
£164.40
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
401302
Type
Office Costs
(Recruitment Services)
Description
Job Advertisement
Job Advertisement
Amount
£400.80
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
406643
Type
Accommodation
(Internet)
Description
Sky Internet - November
Sky Internet and Telephone
Amount
£7.50
Paid

11th November 2014 (2)
Date
Tue 11th Nov 2014
395295
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charges
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 11th Nov 2014
404723
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
391576
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£68.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
391145
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charges
Between London & Constituency
Amount
Notpaid
Claimed: £2.50
Not Paid : £2.50
Reason: Not Under Scheme

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
395299
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rail Ticket
Volunteer Rail Costs
Volunteer Travel
From: St Albans
To: London
Amount
£11.80
Paid

21st October 2014 (2)
Date
Tue 21st Oct 2014
387974
Type
Office Costs
(Postage Purchase)
Description
Response Plus Service
Freepost Expenses
Amount
£3.58
Paid
Date
Tue 21st Oct 2014
387971
Type
Office Costs
(Newspapers/Journals)
Description
Bournemouth Echo Subscription
Bournemouth Echo Subscription
Amount
£21.00
Paid

7th October 2014 (2)
Date
Tue 7th Oct 2014
386165
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 7th Oct 2014
386248
Type
MP Travel
(Congestion Zone/Toll)
Description
Bournemouth to London
Congestion Charges
Between London & Constituency
Amount
£11.50
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382279
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£1.05
Paid

23rd September 2014 (4)
Date
Tue 23rd Sep 2014
382099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Constituency Office Telephones
Amount
£80.95
Paid
Date
Tue 23rd Sep 2014
382621
Type
Office Costs
(Computer HW Purchase)
Description
Computer Purchase
Computer Purchase
Amount
£1,235.78
Paid
Date
Tue 23rd Sep 2014
382109
Type
Office Costs
(Postage Purchase)
Description
Cost of Freepost Service
Royal Mail Freepost Cost
Amount
£24.88
Paid
Date
Tue 23rd Sep 2014
382107
Type
Office Costs
(Newspapers/Journals)
Description
Bournemouth Echo Subscription
Subscription- Bournemouth Echo
Amount
£3.50
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
382102
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charges
Between London & Constituency
Amount
£11.50
Paid

2nd September 2014 (3)
Date
Tue 2nd Sep 2014
386237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - August
Mobile Phone Bill
Amount
£55.24
Paid
Date
Tue 2nd Sep 2014
378269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phones - July
Constituency Phones - July
Amount
£43.61
Paid
Date
Tue 2nd Sep 2014
378271
Type
Office Costs
(Other)
Description
Printing Costs
Printing Costs
Amount
£167.35
Paid

1st September 2014 (3)
Date
Mon 1st Sep 2014
378116
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 1st Sep 2014
378263
Type
Office Costs
(Const Office Rent)
Description
Q4 Constituency Office Rent
Q4 Constituency Office Rent
Amount
£875.00
Paid
Date
Mon 1st Sep 2014
377958
Type
Accommodation
(Council Tax)
Description
Council Tax - September
Council Tax - September
Amount
£68.00
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
377745
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Bournemouth-London
Rail Fares
Between London & Constituency
From: Bournemouth
To: London
Amount
£36.70
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
374574
Type
Accommodation
(Council Tax)
Description
Council Tax - August
Council Tax - August
Amount
£68.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
374039
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
377763
Type
Accommodation
(Internet)
Description
Sky Broadband - July
Sky Broadband and Telephone
Amount
£7.50
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
374045
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charges
Congestion Charge
Between London & Constituency
Amount
£4.20
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
374155
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Plus Service Charges
Royal Mail Freepost Charges
Amount
£645.71
Paid

8th July 2014 (2)
Date
Tue 8th Jul 2014
371749
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 264 miles
Amount
£118.80
Paid
Date
Tue 8th Jul 2014
372237
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking in Exeter - Parliamentary Outreach Event
Car Parking - Away Day
Staff Travel for Training
Amount
£8.80
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
371737
Type
Accommodation
(Council Tax)
Description
Council Tax - June July
Council Tax - June July
Amount
£136.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
382122
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
371771
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge - June
Congestion Charge - June
Between London & Constituency
Amount
£0.90
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
381046
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
381379
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
371769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Charges
Constituency Office Phones
Amount
£147.40
Paid
Date
Fri 13th Jun 2014
364993
Type
Office Costs
(Const Office Rent)
Description
Q3 Constituency Office Rent
Q3 Constituency Office Rent
Amount
£875.00
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
376955
Type
Office Costs
(Stationery Purchase)
Description
Envelope Overprinting Costs
Freepost Envelopes
Amount
£526.80
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
362355
Type
Office Costs
(Postage Purchase)
Description
Special Delivery to Const Office
Next-Day Postage to Con Office
Amount
£6.40
Paid

29th May 2014 (2)
Date
Thu 29th May 2014
371774
Type
Office Costs
(Stationery Purchase)
Description
Overprinting
Printing - Letterhead Paper
Amount
£164.40
Paid
Date
Thu 29th May 2014
362059
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Talk - May
Sky Broadband and Telephone
Amount
£40.96
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
362503
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

24th May 2014 (1)
Date
Sat 24th May 2014
359826
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge - May
Congestion Charge - May
Between London & Constituency
Amount
£2.70
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
371775
Type
Office Costs
(Postage Purchase)
Description
Response Plus Licence
PO Response Plus Licence
Amount
£108.00
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
360068
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Secretary Travel to London from Constituency
Train Fare - Secretary
Between London & Constituency
From: Branksome Station
To: London Terminals
Amount
£57.50
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
359824
Type
Accommodation
(Council Tax)
Description
Council Tax - May
Council Tax - May
Amount
£68.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
364963
Type
Accommodation
(Internet)
Description
Sky Broadband - April
Sky Broadband and Telephone
Amount
£7.50
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
354013
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charges
Congestion Charge - April
Between London & Constituency
Amount
£11.80
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
350836
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterhead
Letterhead Paper
Amount
£134.40
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
352675
Type
Office Costs
(Computer HW Purchase)
Description
Printer
IT Equipment for Const Office
Amount
£500.00
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
348325
Type
Accommodation
(Council Tax)
Description
Council Tax - APril
Council Tax - April 2014
Amount
£64.74
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
342342
Type
Accommodation
(Water)
Description
Thames Water Bill 2014
Thames Water Bill
Amount
£358.91
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
348289
Type
Office Costs
(Furniture Purchase)
Description
Furniture for Const Office
Furniture for Const Office
Amount
£2,262.96
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
346390
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge - Feb/March
Congestion Charge
Between London & Constituency
Amount
£1.80
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
360423
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
344660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental - October to February
Constituency Phone Lines
Amount
£164.16
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
342346
Type
Office Costs
(Const Office Rent)
Description
Q2 Constituency Office Rent
Cons Office Q2 Rent
Amount
£875.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
341269
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile Phone Bill - February
Mobile Phone Part Bil
Amount
£26.22
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
339307
Type
Office Costs
(Stationery Purchase)
Description
A4 Letterheads
A4 Letterheads
Amount
£64.80
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
339298
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charges
Between London & Constituency
Amount
£18.00
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
325673
Type
Office Costs
(Recruitment Services)
Description
Recruitment Advertisement
Online Recruitment Ad
Amount
£298.80
Paid

29th December 2013 (1)
Date
Sun 29th Dec 2013
341194
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Talk - December
Sky Broadband Telephone
Amount
£22.08
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
327108
Type
Office Costs
(Const Office Rent)
Description
Q1 Constituency Office Rent
Q1 Office Rent
Amount
£875.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
318694
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Pens
Stationery - Pens
Amount
£29.31
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
315467
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£18.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
315469
Type
Office Costs
(Contact Cards)
Description
Payment for business cards
Business Cards
Amount
£112.80
Paid

25th November 2013 (2)
Date
Mon 25th Nov 2013
315484
Type
MP Travel
(Taxi)
Description
Taxi to station
Travel - Train and Taxi
Within Constituency Travel
From: Bournemouth
To: Bournemouth
Amount
£12.00
Paid
Date
Mon 25th Nov 2013
340768
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
315481
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile phone part bill
Mobile Phone
Amount
£31.27
Paid

9th November 2013 (1)
Date
Sat 9th Nov 2013
315483
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
306338
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 78 miles
Amount
£35.10
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
315471
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Telephone
Sky Telephone and Broadband
Amount
£41.98
Paid

26th September 2013 (2)
Date
Thu 26th Sep 2013
299598
Type
Office Costs
(Const Office Rent)
Description
4th Quarter Constituency Office Rent
Constituency Office Q4 Rent
Amount
£875.00
Paid
Date
Thu 26th Sep 2013
299597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Charge - September
Phone Charge - September
Amount
£31.20
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
305378
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
299585
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charges
Congestion Charges
Between London & Constituency
Amount
£54.00
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
296111
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile phone part bill
Mobile Phone
Amount
£82.31
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
290931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Charges - July/August
Phone Charge - July/August
Amount
£62.77
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
305360
Type
MP Travel
(Public Tr AIR)
Description
Return Flights to Edinburgh
Flights to Edinburgh
Extended travel MP only
From: Southampton
To: Edinburgh
Amount
£387.98
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
296099
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
286462
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail Fare
Return Rail Fare
Staff Home Office to Const
From: London Waterloo
To: Bournemouth
Amount
£61.75
Paid

17th July 2013 (2)
Date
Wed 17th Jul 2013
283984
Type
Accommodation
(Television Licence)
Description
TV Licence Renewal
TV Licence London Flat
Amount
£145.50
Paid
Date
Wed 17th Jul 2013
283993
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer paper and A4 folders
Stationery - Paper/Folders
Amount
£31.27
Paid

28th June 2013 (2)
Date
Fri 28th Jun 2013
283986
Type
Office Costs
(Newspapers/Journals)
Description
Subscription for 1 year to the Bournemouth Daily Echo
Bournemouth Echo Subscription
Amount
£554.84
Paid
Date
Fri 28th Jun 2013
296123
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Talk Charge
Sky Telephone and Broadband
Amount
£19.50
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
277793
Type
Accommodation
(Telephone Installation)
Description
BT 1500 Phone
Telephone
Amount
£69.99
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
284011
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
271107
Type
Accommodation
(Water)
Description
Water Charges
London Flat Water
Amount
£344.09
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
271120
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
271144
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax London Flat
Amount
£680.74
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
296115
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charges
Congestion Charge Payments
Between London & Constituency
Amount
£10.00
Paid

4th April 2013 (3)
Date
Thu 4th Apr 2013
254455
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket
Return railway journey
Between London & Constituency
From: Bournemouth
To: London
Amount
£35.65
Paid
Date
Thu 4th Apr 2013
254461
Type
Office Costs
(Stationery Purchase)
Description
Binder files for office
Files for office
Amount
£75.00
Paid
Date
Thu 4th Apr 2013
254452
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Network Railcard
Network Railcard
Amount
£28.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
254352
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Rent
Amount
£875.00
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
254399
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 110 miles
Amount
£49.50
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
283994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Charge - March 2013
Constituency Office Costs
Amount
£24.20
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
254447
Type
MP Travel
(Public Tr RAIL Other)
Description
Return Heathrow express
Heathrow Express
Extended travel MP only
From: Paddington
To: Heathrow
Amount
£34.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
254439
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 110 miles
Amount
£49.50
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
254437
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 110 miles
Amount
£49.50
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
254431
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 110 miles
Amount
£49.50
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
254429
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
254424
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
254416
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 110 miles
Amount
£49.50
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
254409
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 110 miles
Amount
£49.50
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
254408
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 110 miles
Amount
£49.50
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
254403
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
254401
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 110 miles
Amount
£49.50
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
254397
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 110 miles
Amount
£49.50
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
271147
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone part bill
Mobile Phone
Amount
£40.70
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
233465
Type
MP Travel
(Parking Season Ticket)
Description
Yearly Residential Parking Permit for London Flat
Residential Parking Permit
Amount
£115.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
254351
Type
Office Costs
(Const Office Rent)
Description
Constituency office quarterly rent
Office Rent
Amount
£875.00
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
233461
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Auto Pay
Congestion Charge
Amount
£5.40
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
233472
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Office Stationery
Banner - Stationery
Amount
£59.60
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
230599
Type
Office Costs
(Stationery Purchase)
Description
HoC Postcards in Blue
Langford Printers for Stat
Amount
£186.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
227747
Type
Office Costs
(Const Office Rent)
Description
1st Quarer; Jan - March 2013
Constituency Office Rent
Amount
£875.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
227111
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Stat Order
Banner Stat Order - Nov '12
Amount
£115.12
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
223655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Charges Aug / Sept / Oct
Con Off Tel usage Aug/Sep/Oct
Amount
£69.13
Paid

11th November 2012 (1)
Date
Sun 11th Nov 2012
236028
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
220725
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Stationery Order
Banner Stationery Order - Nov
Amount
£169.59
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
219855
Type
Office Costs
(Stationery Purchase)
Description
A5 Blue HoC Letterheads
Stat Order via Langford's
Amount
£84.00
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
211802
Type
Office Costs
(Software Purchase)
Description
CMITS Support for 2012/2012
CMITS Invoice for 2012/13
Amount
£600.00
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
212347
Type
Accommodation
(Electricity)
Description
[***] - Electricity
EDF for [***]
Amount
£73.00
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
211754
Type
Office Costs
(Stationery Purchase)
Description
Stat Purchase of Business Cards
Langford Printers Stat Oct '12
Amount
£136.80
Paid

29th September 2012 (2)
Date
Sat 29th Sep 2012
211772
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Stationery Order
Banner Stat Order - Sept / Oct
Amount
£13.06
Paid
Date
Sat 29th Sep 2012
211775
Type
Office Costs
(Stationery Purchase)
Description
CREDIT for Parliamentary Stat Order
CREDIT NOTE and Stat Order Oct
Amount
£-6.36
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
211753
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Stationery Purchase
Banner Stationery - Sept 2012
Amount
£45.28
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
207125
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Staff Constituency Travel
Within Constituency Travel
From: London Waterloo
To: Bournemouth
Amount
£47.30
Paid

5th September 2012 (2)
Date
Wed 5th Sep 2012
207510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel Charges 4th Qrt
Con Off Rental - Phone Charges
Amount
£68.96
Paid
Date
Wed 5th Sep 2012
207137
Type
Office Costs
(Const Office Rent)
Description
4th Quarter: Oct - Dec 2012
Constituency Office Rent
Amount
£875.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
223735
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
Council Tax, [***]
Amount
£68.00
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
207122
Type
Accommodation
(Television Licence)
Description
TV License for [***]
TV License 31.7.12 - 31.7.2013
Amount
£145.50
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
207133
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Stat Requirements
Banner Stationery
Amount
£110.70
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
221185
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky: Landline/Broadband/TV at the London Flat
Sky: Landline - B/band - TV
Amount
£15.00
Paid

12th July 2012 (2)
Date
Thu 12th Jul 2012
221050
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 12th Jul 2012
191836
Type
Accommodation
(Council Tax)
Description
July and August Council Tax
Council Tax
Amount
£136.00
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
186190
Type
Staffing
(Food & Drink Int/Volntr)
Description
food and drink
Intern Food and Travel
Amount
£4.05
Paid

17th June 2012 (1)
Date
Sun 17th Jun 2012
221080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary related mobile and email usage
Mob/Email Orange - June/Oct'12
Amount
£162.33
Paid

14th June 2012 (3)
Date
Thu 14th Jun 2012
188773
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
payment card
Amount
£323.05
Paid
Date
Thu 14th Jun 2012
203276
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
CREDIT Thames Water BIll
Amount
£-323.05
Paid
Date
Thu 14th Jun 2012
191827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly Phone Bill
Constiteuncy Phone
Amount
£42.97
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
182087
Type
Office Costs
(Const Office Rent)
Description
quarterly rent July- September
Constituency Office
Amount
£875.00
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
183588
Type
Staffing
(Public Tr UND Int/Volntr)
Description
underground weekly travel card
Travel and Food
Non-London MP-to/from London
From: warren st
To: westminster
Amount
£29.20
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
191822
Type
Office Costs
(Stationery Purchase)
Description
Langfords Letterheading
Stationery
Amount
£96.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
191837
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
Intern Food and Drink
Non-London MP-to/from London
From: Zone 3
To: Westmsinter
Amount
£34.20
Paid

9th May 2012 (2)
Date
Wed 9th May 2012
184186
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
05-06 2012
Amount
£323.05
Paid
Date
Wed 9th May 2012
172855
Type
Accommodation
(Council Tax)
Description
Council Tax April -May
Council Tax
Amount
£140.52
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
168933
Type
Accommodation
(Electricity)
Description
Electric
Utilities
Amount
£73.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
177038
Type
Staffing
(Food & Drink Int/Volntr)
Description
food and drink
Intern Food and Travel
Amount
£1.65
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
190514
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
167699
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
Intern Travel and Food
Non-London MP-to/from London
From: Warren Street
To: Westminster
Amount
£29.20
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
165376
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Staionery
Amount
£528.14
Paid
Date
Wed 28th Mar 2012
165379
Type
Office Costs
(Const Office Rent)
Description
Rent for 2nd Quarter April - June
Office Rent
Amount
£875.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
177034
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink
inten food and drink
Amount
£1.90
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
161619
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink
Travel and Food Inter
Amount
£3.65
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
160308
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food and drink
Intern Food and Travel
Amount
£3.23
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
167690
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 115 miles
Amount
£51.75
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
156155
Type
Staffing
(Food & Drink Int/Volntr)
Description
food and drink
Travel and Subsist
Amount
£3.95
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
159885
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for Office Staff
Office costs
Amount
£971.65
Paid

9th February 2012 (2)
Date
Thu 9th Feb 2012
151513
Type
Office Costs
(Stationery Purchase)
Description
Letterheadings
Letterhead Paper
Amount
£138.00
Paid
Date
Thu 9th Feb 2012
151514
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery
Amount
£110.70
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
154961
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink
Travel and Subs
Amount
£4.50
Paid

30th January 2012 (2)
Date
Mon 30th Jan 2012
147676
Type
Office Costs
(Other)
Description
Annual Constituency Newspaper Subscription
Local Newspaper Subscription
Amount
£384.50
Paid
Date
Mon 30th Jan 2012
168198
Type
Staffing
(Public Tr UND Int/Volntr)
Description
one day travel card
Intern travel and Food
Non-London MP-to/from London
From: Upton Park
To: Westminster
Amount
£10.60
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
151512
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink
Travel and Subs
Amount
£4.15
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
147131
Type
Staffing
(Food & Drink Int/Volntr)
Description
food and drink
Food and Travel
Amount
£4.25
Paid

5th January 2012 (2)
Date
Thu 5th Jan 2012
141142
Type
Office Costs
(Const Office Rent)
Description
1st Quarter
1sr Quarter Jan- March 2012
Amount
£875.00
Paid
Date
Thu 5th Jan 2012
147101
Type
Staffing
(Food & Drink Int/Volntr)
Description
food and drink
Travel and Food
Amount
£4.09
Paid

24th December 2011 (1)
Date
Sat 24th Dec 2011
159900
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
141145
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink
Travel / Subsist
Amount
£4.05
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
138548
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink
Travel/ Subsistence for Intern
Amount
£0.95
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
135408
Type
Staffing
(Public Tr UND Int/Volntr)
Description
weekly travel card
Travel
Non-London MP-to/from London
From: Warren Street
To: Westminster
Amount
£27.60
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
131919
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink
Travel and Food
Amount
£1.70
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
131920
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink
Travel and Food
Amount
£4.45
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
131396
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
FoodDrink
Intern Travel/ Food
Amount
£3.95
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
145515
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

18th October 2011 (3)
Date
Tue 18th Oct 2011
124821
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£69.00
Paid
Date
Tue 18th Oct 2011
127738
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
travel
Intern Travel/Food
Non-London MP-to/from London
From: St Albans
To: Westminster
Amount
£39.40
Paid
Date
Tue 18th Oct 2011
127711
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Weekly Travel Card
Intern Travel/ Food
London MP-to/from Westminster
From: Warren Street
To: Westmsinter
Amount
£27.60
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
129150
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Staionery
Amount
£258.95
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
119624
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery
Amount
£43.99
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
119455
Type
Office Costs
(Const Office Rent)
Description
4th Quarter October - December
Constituency Office Rent
Amount
£875.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
146356
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 115 miles
Amount
£51.75
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
112139
Type
Office Costs
(Stationery Purchase)
Description
staionery
Stationery
Amount
£169.40
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
116408
Type
Miscellaneous Expenses
(Contingency)
Description
Recall of Parliament airline costs
Recall of Parliament Travel
Amount
£122.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
108859
Type
Office Costs
(Printer Purchase)
Description
printer purchase
Printer
Amount
£581.91
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
108107
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resorces Unit
Parliamentary Resources Unit
Amount
£3,960.00
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
105656
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£207.00
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
101882
Type
Office Costs
(Const Office Rent)
Description
3rd Quarterly rental
Constituency Office Rent
Amount
£875.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
117627
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 115 miles
Amount
£51.75
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
92635
Type
Office Costs
(Stationery Purchase)
Description
langford printers
stationery
Amount
£96.00
Paid

4th May 2011 (2)
Date
Wed 4th May 2011
86966
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£69.00
Paid
Date
Wed 4th May 2011
86972
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£93.51
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
102228
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
congestion charge
London Home to Const Home
Amount
£0.90
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
86971
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge
London Home to Const Home
Amount
£10.00
Paid

7th April 2011 (2)
Date
Thu 7th Apr 2011
100314
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid
Date
Thu 7th Apr 2011
83683
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel from London to Bournemouth
Congestion charge
London Home to Const Home
Amount
£10.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
83681
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent
Constituency Rent
Amount
£875.00
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
78109
Type
Office Costs
(Stationery Purchase)
Description
Stationary
stationery purchase
Amount
£353.86
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
78103
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge
London Home to Const Home
Amount
£10.00
Paid

3rd March 2011 (2)
Date
Thu 3rd Mar 2011
83689
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 115 miles
Amount
£46.00
Paid
Date
Thu 3rd Mar 2011
74728
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
London Home to Const Home
Amount
£10.00
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
71249
Type
Accommodation
(Electricity)
Description
Quarterly Electricity Bill oct 10-jan 11
Quarterly Electricty Bill
Amount
£297.40
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
70963
Type
Accommodation
(Water)
Description
Thames Water (year) 2011 -12
water bill
Amount
£300.63
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
70960
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
Congestion Charge
London Home to Const Home
Amount
£10.00
Paid

7th February 2011 (5)
Date
Mon 7th Feb 2011
67964
Type
Office Costs
(Const Office Rent)
Description
October Quartly
Amount
£875.00
Paid
Date
Mon 7th Feb 2011
68271
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
Banner Stationary Sept-Jan
Amount
£135.56
Paid
Date
Mon 7th Feb 2011
68268
Type
Accommodation
(Council Tax)
Description
February Council tax
February Council Tax
Amount
£74.00
Paid
Date
Mon 7th Feb 2011
68263
Type
Office Costs
(Stationery Purchase)
Description
Langfords Letterheads Paper
Langfords Letterhead
Amount
£96.00
Paid
Date
Mon 7th Feb 2011
67967
Type
Office Costs
(Const Office Rent)
Description
January Quarterly
Amount
£875.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
67970
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
London Home to Const Home
Amount
£10.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
72229
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
63974
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
London Home to Const Home
Amount
£10.00
Paid

18th January 2011 (2)
Date
Tue 18th Jan 2011
62961
Type
Accommodation
(Council Tax)
Description
December and January council tax
Conucil Tax Dec and Jan
Amount
£148.00
Paid
Date
Tue 18th Jan 2011
64730
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express for Parliamentary trip to Rome
Heathrow Ex Rome Trip Jan
Other Travel in UK
From: Paddington
To: Rome
Amount
£32.00
Paid

13th January 2011 (3)
Date
Thu 13th Jan 2011
61227
Type
Accommodation
(Accommodation Rent)
Description
January Rent
January Rent
Amount
£1,445.00
Paid
Date
Thu 13th Jan 2011
63130
Type
MP Travel
(Hotel Outside UK)
Description
18/01/2011 to 19/01/2011
Parliamentary Rome Trip
Other Travel in Europe
1 nights
Amount
£71.67
Paid
Date
Thu 13th Jan 2011
63134
Type
MP Travel
(Public Tr AIR)
Description
BA non flexible Return Flight to Rome
Parliamentary Rome Trip
Other Travel in Europe
From: 18/01/2001
To: 19/01/2011
Amount
£310.00
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
61229
Type
Office Costs
(Stationery Purchase)
Description
Pens
Stationery Rymans
Amount
£26.02
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
59772
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
Congestion charge 10/01/11
Const Home to London Home
Amount
£10.00
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
51728
Type
Office Costs
(Stationery Purchase)
Description
1000x Hoc Letterheads
Nov 2010 Langfords
Amount
£56.40
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
59751
Type
MP Travel
(Taxi MP)
Description
taxi journey
constituency travel dec 2010
Travel within Constituency
From: home
To: station
Amount
£6.80
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
59764
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge
Const Home to London Home
Amount
£8.00
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
56232
Type
Accommodation
(Accommodation Rent)
Description
November Rent
Rent Nov and Dec 2010
Amount
£1,445.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
55531
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge
Const Home to Westminster
Amount
£8.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
68279
Type
Office Costs
(Computer HW Purchase)
Description
USB Stick
Proband USB
Amount
£51.09
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
62939
Type
Office Costs
(Stationery Purchase)
Description
stationery
Banner 25/11/2010
Amount
£396.56
Paid
Date
Thu 25th Nov 2010
64510
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 115 miles
Amount
£46.00
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
51562
Type
Accommodation
(Electricity)
Description
Electric Bill
November Electricity Bill
Amount
£169.94
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
48543
Type
Accommodation
(Accommodation Rent)
Description
October Rent
Oct 10 Rent
Amount
£1,445.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
50539
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 115 miles
Amount
£46.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
48665
Type
Accommodation
(Accommodation Rent)
Description
September Rent
Rent SEPT 2010
Amount
£1,445.00
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
51722
Type
Office Costs
(Other)
Description
Annual Subscription for local newspaper
subscription to Daily Echo
Amount
£184.60
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
48611
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
Banner stationary
Amount
£337.22
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
48598
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
sept-nov 2011 con charge
Westminster to Const Office
Amount
£16.00
Paid

28th September 2010 (6)
Date
Tue 28th Sep 2010
34249
Type
Accommodation
(Council Tax)
Description
Council tax on London Flat, paid 2nd August 2010 covers period 6th August 2010-6th September 2010
council tax, London flat
Amount
£72.19
Paid
Date
Tue 28th Sep 2010
34239
Type
Accommodation
(Accommodation Rent)
Description
rent on London home July 2010
rent July 2010
Amount
£1,450.00
Paid
Date
Tue 28th Sep 2010
34192
Type
Office Costs
(Postage Purchase)
Description
book of 1st class stamps
postage, non HoC
Amount
£4.92
Paid
Date
Tue 28th Sep 2010
34242
Type
Accommodation
(Television Licence)
Description
TV Licence, London flat 2010/2011 purchased on 4th August 2010
TV Licence, London flat
Amount
£145.50
Paid
Date
Tue 28th Sep 2010
34230
Type
Accommodation
(Accommodation Rent)
Description
rent on London home August 2010
rent Aug 2010
Amount
£1,450.00
Paid
Date
Tue 28th Sep 2010
34120
Type
Office Costs
(Professional Services)
Description
survey of 135 Hankinson Road to establish rental price for constituency office
survey of Hankinson Road
Amount
£146.88
Paid

27th September 2010 (2)
Date
Mon 27th Sep 2010
50481
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 115 miles
Amount
£46.00
Paid
Date
Mon 27th Sep 2010
48630
Type
Office Costs
(Stationery Purchase)
Description
business cards
Langfords Stationary
Amount
£272.60
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
48826
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return train ticket
trains taxi sept 2010
Const Home to Westminster
From: Bournemouth
To: Waterloo
Amount
£30.55
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
34155
Type
Office Costs
(Postage Purchase)
Description
1 special delivery postage
postage sept 2010
Amount
£5.50
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
48843
Type
Office Costs
(Professional Services)
Description
PRU pooled staffing Unit
Annual PRU
Amount
£3,877.50
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
50470
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 115 miles
Amount
£46.00
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
23422
Type
Office Costs
(Stationery Purchase)
Description
general office stationery
Stationery May-July
Amount
£189.18
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
23420
Type
Office Costs
(Stationery Purchase)
Description
general office stationery
Stationery May-July
Amount
£12.51
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
34296
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from constituency home to London home
Travel, August 2010
Const Home to London Home
From: Bournemouth
To: London
Amount
£30.55
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
35127
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
35121
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
20778
Type
Office Costs
(Stationery Purchase)
Description
general office stationery
stationery July- May
Amount
£2.78
Paid

15th May 2010 (1)
Date
Sat 15th May 2010
35115
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid